| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 837 -1.59% | 19 142 6.94% | 17 899 2.45% | 17 471 16.62% | 14 981 -6.05% | 15 945 33.22% | 11 969 -0.73% | 12 057 -5.07% | 12 701 21.22% | 10 478 -5.1% | 11 041 -5.36% | 11 666 -15.61% | 13 824 0.66% | 13 733 | |||||
|
Счетоводна печалба |
2 733 -3.7% | 2 838 -3.24% | 2 933 1.63% | 2 886 21.46% | 2 376 -11.74% | 2 692 711.82% | -440 -119.14% | 2 299 -26.69% | 3 136 52.68% | 2 054 -25.31% | 2 750 -19.24% | 3 405 -32.28% | 5 028 27.84% | 3 933 | |||||
|
Оперативни разходи |
15 907 | 16 290 | 14 917 | 14 584 | 12 604 | 13 459 | 10 387 | 10 550 | 10 139 | 8 822 | 8 584 | 8 478 | 9 220 | 9 620 | |||||
|
Разходи за персонала |
1 011 1.3% | 998 0.6% | 992 7.24% | 925 7.06% | 864 15.66% | 747 0.95% | 740 6.47% | 695 9.62% | 634 3.76% | 611 25.72% | 486 -2.99% | 501 22.79% | 408 119.35% | 186 | |||||
| Нетен марж | 14.51% -2.14% | 14.83% -9.52% | 16.39% -0.8% | 16.52% 4.15% | 15.86% -6.06% | 16.88% 559.26% | -3.68% -119.28% | 19.07% -22.77% | 24.69% 25.96% | 19.6% -21.3% | 24.91% -14.66% | 29.19% -19.75% | 36.37% 27% | 28.64% | |||||
| 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 | 35 477 6.65% | 33 266 10% | 30 241 4.89% | 28 831 7.26% | 26 879 3.83% | 25 888 7.79% | 24 016 -13.91% | 27 898 5.68% | 26 398 13.12% | 23 337 1.28% | 23 041 8.58% | 21 221 1.04% | 21 002 33.49% | 15 733 | |||||
|
Дълготрайни активи |
7 966 19.79% | 6 650 10.3% | 6 029 105.14% | 2 939 -0.84% | 2 964 -6.88% | 3 183 -6.71% | 3 412 -4.69% | 3 580 -2.61% | 3 676 -4.49% | 3 849 -3.99% | 4 009 -32.51% | 5 940 -14.64% | 6 959 125.72% | 3 083 | |||||
|
Материални запаси |
3 285 4.95% | 3 130 1.33% | 3 089 15.74% | 2 669 6.12% | 2 515 -7.71% | 2 725 -22.41% | 3 512 -8.4% | 3 834 -1.82% | 3 905 -8.83% | 4 283 6.67% | 4 015 76.25% | 2 278 4.93% | 2 171 151.86% | 862 | |||||
|
Общо задължения |
2 566 0.23% | 2 560 19.35% | 2 145 -7.78% | 2 326 4.4% | 2 228 -6.15% | 2 374 36.59% | 1 738 5.72% | 1 644 54.66% | 1 063 -6.59% | 1 138 -10.75% | 1 275 7.23% | 1 189 -64.84% | 3 382 28.15% | 2 639 | |||||
|
Задължения към фин. инст. |
5 66.67% | 3 0% | 3 200% | 1 | |||||||||||||||
| Вземания общо | 10 426 3.79% | 10 045 5.44% | 9 527 1.2% | 9 414 10.91% | 8 488 -6.4% | 9 068 11.94% | 8 101 201.26% | 2 689 32.86% | 2 024 18.09% | 1 714 -21.38% | 2 180 15.22% | 1 892 28.88% | 1 468 -18.03% | 1 791 | |||||
|
Собствен капитал |
32 911 7.18% | 30 706 9.29% | 28 096 6% | 26 505 7.52% | 24 651 4.84% | 23 514 5.55% | 22 278 -15.14% | 26 254 3.63% | 25 335 14.13% | 22 199 1.99% | 21 766 8.66% | 20 032 13.69% | 17 620 34.57% | 13 094 | |||||
|
Парични средства |
13 783 4.03% | 13 249 14.38% | 11 583 -16.02% | 13 793 6.95% | 12 897 18.3% | 10 902 21.36% | 8 983 -49.49% | 17 786 11.76% | 15 915 25.76% | 12 655 2.16% | 12 387 16.09% | 10 670 7.12% | 9 961 -0.26% | 9 987 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -3.45% |
| 2019 | 29 3.57% |
| 2018 | 28 -6.67% |
| 2017 | 30 |
| 2016 | 30 |
| 2015 | 30 3.45% |
| 2014 | 29 16% |
| 2013 | 25 |