| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 719 10.31% | 11 530 -0.16% | 11 548 11.12% | 10 392 14.12% | 9 106 -1.02% | 9 200 10.23% | 8 346 -4.14% | 8 706 -3.75% | 9 045 1.88% | 8 878 -1.18% | 8 984 -0.65% | 9 043 5.31% | 8 587 10.69% | 7 758 | |||||
|
Счетоводна печалба |
364 -50.81% | 740 -1.6% | 752 173.45% | 275 816.67% | 30 -88.68% | 265 231.25% | 80 -38.93% | 131 -40.45% | 220 -36.05% | 344 -21.46% | 438 28.45% | 341 57.14% | 217 50.69% | 144 | |||||
|
Оперативни разходи |
11 852 | 10 434 | 10 022 | 9 647 | 9 092 | 8 915 | 7 965 | 8 900 | 8 789 | 8 618 | 8 498 | 8 673 | 8 303 | 7 614 | |||||
|
Разходи за персонала |
4 801 5.45% | 4 553 6.25% | 4 285 2.96% | 4 162 7.8% | 3 861 0.13% | 3 856 4.53% | 3 689 -3.02% | 3 804 -5.63% | 4 031 0.7% | 4 003 6.01% | 3 776 12.01% | 3 371 13.62% | 2 967 20.22% | 2 468 | |||||
| Нетен марж | 2.86% -55.41% | 6.42% -1.44% | 6.51% 146.08% | 2.65% 703.23% | 0.33% -88.56% | 2.88% 200.5% | 0.96% -36.3% | 1.5% -38.14% | 2.43% -37.23% | 3.87% -20.52% | 4.88% 29.29% | 3.77% 49.22% | 2.53% 36.15% | 1.86% | |||||
| 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 | 6 279 5.85% | 5 932 13.31% | 5 235 13.95% | 4 594 7.09% | 4 290 -43.07% | 7 535 3.23% | 7 299 -5.73% | 7 743 1.55% | 7 625 -5.7% | 8 086 -3.62% | 8 390 -0.29% | 8 414 -0.97% | 8 496 0.69% | 8 438 | |||||
|
Дълготрайни активи |
849 33.91% | 634 -5.37% | 670 -10.9% | 752 -10.26% | 838 -81.15% | 4 446 -3.05% | 4 586 -5.27% | 4 841 -0.8% | 4 880 -7.47% | 5 274 0.06% | 5 271 -8.58% | 5 766 -1.62% | 5 861 2.29% | 5 730 | |||||
|
Материални запаси |
1 416 -16.36% | 1 693 16.04% | 1 459 34.59% | 1 084 27.53% | 850 20.91% | 703 7.16% | 656 -2.38% | 672 -12.27% | 766 2.54% | 747 3.61% | 721 -0.96% | 728 42.19% | 512 -13.8% | 594 | |||||
|
Общо задължения |
1 259 0.16% | 1 257 -2.48% | 1 289 -7.27% | 1 390 2.73% | 1 353 -15.44% | 1 600 3.49% | 1 546 -15.43% | 1 828 3.45% | 1 767 -0.11% | 1 769 -9.61% | 1 957 -7.95% | 2 126 -13.86% | 2 468 5.02% | 2 350 | |||||
|
Задължения към фин. инст. |
104 -54.98% | 231 | 600 | ||||||||||||||||
| Вземания общо | 2 108 10.02% | 1 916 14.52% | 1 673 -3.13% | 1 727 -3.36% | 1 787 4.08% | 1 717 11.93% | 1 534 -13.53% | 1 774 -2.1% | 1 812 0.78% | 1 798 -9.24% | 1 981 21.09% | 1 636 3.81% | 1 576 -10.91% | 1 769 | |||||
|
Собствен капитал |
5 004 7.43% | 4 658 18.58% | 3 928 23.33% | 3 185 8.44% | 2 937 -50.51% | 5 935 3.16% | 5 753 -0.21% | 5 765 -1.59% | 5 858 -7.27% | 6 317 -1.8% | 6 433 2.31% | 6 288 4.31% | 6 028 3.04% | 5 850 | |||||
|
Парични средства |
1 439 -8.05% | 1 565 10.84% | 1 412 36.95% | 1 031 26.5% | 815 21.82% | 669 27.92% | 523 14.69% | 456 174.7% | 166 -37.83% | 267 -35.97% | 417 46.83% | 284 -48.08% | 547 51.52% | 361 |
| Година | Служители |
|---|---|
| 2021 | 298 -1.97% |
| 2020 | 304 -3.18% |
| 2019 | 314 60.2% |
| 2018 | 196 -39.88% |
| 2017 | 326 -1.21% |
| 2016 | 330 -0.6% |
| 2015 | 332 1.22% |
| 2014 | 328 -3.81% |
| 2013 | 341 |
