| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 136 6.91% | 23 512 3.91% | 22 628 12.86% | 20 049 3.06% | 19 453 -14.61% | 22 781 2.22% | 22 286 | 21 731 11.42% | 19 504 -2.93% | 20 092 8.99% | 18 435 10.48% | 16 686 11.97% | 14 902 | ||||||
|
Счетоводна печалба |
3 277 91.64% | 1 710 -45.09% | 3 114 314.65% | 751 -60.68% | 1 910 226.5% | 585 -5.34% | 618 | 679 -31.21% | 987 1.02% | 977 -51.51% | 2 015 102.92% | 993 48.65% | 668 | ||||||
|
Оперативни разходи |
21 418 | 21 700 | 19 374 | 19 125 | 17 321 | 21 927 | 21 341 | 20 494 | 17 823 | 18 303 | 15 961 | 15 542 | 14 394 | ||||||
|
Разходи за персонала |
9 175 5.13% | 8 727 3.4% | 8 440 5.25% | 8 019 4.82% | 7 650 6.12% | 7 209 -3.83% | 7 496 | 7 159 4.74% | 6 835 -2.09% | 6 981 3.09% | 6 772 2.27% | 6 622 8.7% | 6 092 | ||||||
| Нетен марж | 13.04% 79.26% | 7.27% -47.15% | 13.76% 267.39% | 3.75% -61.85% | 9.82% 282.35% | 2.57% -7.4% | 2.77% | 3.12% -38.26% | 5.06% 4.07% | 4.86% -55.51% | 10.93% 83.67% | 5.95% 32.76% | 4.48% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 31 853 71.08% | 18 619 -7.74% | 20 181 172.97% | 7 393 -13.9% | 8 587 -85% | 57 247 -7.33% | 61 777 | 71 375 54.85% | 46 092 -4.56% | 48 295 -6.04% | 51 400 34.06% | 38 342 104.99% | 18 704 | ||||||
|
Дълготрайни активи |
12 789 1.53% | 12 596 -5.6% | 13 343 415.17% | 2 590 -20.67% | 3 265 -93.79% | 52 572 -7.78% | 57 008 | 66 610 63.14% | 40 829 -5.41% | 43 164 -5.53% | 45 689 31.66% | 34 703 120.97% | 15 705 | ||||||
|
Материални запаси |
1 568 12.56% | 1 393 1.24% | 1 376 -2.62% | 1 413 26.5% | 1 117 7.2% | 1 042 10.62% | 942 | 891 -2.09% | 910 0.22% | 908 9.4% | 830 5.6% | 786 -15.39% | 929 | ||||||
|
Общо задължения |
14 239 238.86% | 4 202 -41.8% | 7 220 -1.85% | 7 356 -20.1% | 9 207 -77.39% | 40 727 -10.39% | 45 450 | 55 310 84.98% | 29 900 -7.34% | 32 270 -7.19% | 34 771 48.71% | 23 381 425.65% | 4 448 | ||||||
|
Задължения към фин. инст. |
1 335 -59.99% | 3 337 -28.57% | 4 672 0% | 4 672 -22.22% | 6 007 -18.18% | 7 342 | 10 012 -11.77% | 11 347 -10.53% | 12 682 -11.57% | 14 341 134.6% | 6 113 536.77% | 960 | |||||||
| Вземания общо | 3 507 42.56% | 2 460 15.44% | 2 131 86.28% | 1 144 -12.61% | 1 309 13.14% | 1 157 5.09% | 1 101 | 1 357 -21.74% | 1 734 13.26% | 1 531 -25.46% | 2 054 41.75% | 1 449 28.12% | 1 131 | ||||||
|
Собствен капитал |
17 614 22.18% | 14 417 11.23% | 12 961 34929.73% | 37 105.97% | -620 -103.75% | 16 520 1.18% | 16 327 | 16 065 -0.78% | 16 192 1.04% | 16 025 -3.63% | 16 629 11.15% | 14 961 4.95% | 14 256 | ||||||
|
Парични средства |
13 665 532.35% | 2 161 -35.12% | 3 331 48.31% | 2 246 -22.44% | 2 896 16.96% | 2 476 -9.17% | 2 726 | 2 517 -3.89% | 2 619 -2.71% | 2 692 -4.78% | 2 827 101.35% | 1 404 49.52% | 939 |
| Година | Служители |
|---|---|
| 2021 | 515 1.38% |
| 2020 | 508 |
| 2019 | 508 1538.71% |
| 2018 | 31 -94.12% |
| 2017 | 527 3.54% |
| 2016 | 509 -1.36% |
| 2015 | 516 -1.9% |
| 2014 | 526 -0.38% |
| 2013 | 528 |
