| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 000 7.6% | 12 082 -2.74% | 12 423 16.72% | 10 643 -4.07% | 11 094 -8.65% | 12 145 -0.96% | 12 263 1.75% | 12 052 2.63% | 11 743 | 9 859 -5.93% | 10 481 9.79% | 9 546 29.86% | 7 351 | ||||||
|
Счетоводна печалба |
148 89.74% | 78 -13.33% | 90 15.38% | 78 0% | 78 -44.29% | 140 -77.12% | 612 -45.21% | 1 117 104.2% | 547 | 977 -33.58% | 1 471 188.94% | -1 654 -171.17% | 2 324 | ||||||
|
Оперативни разходи |
11 794 | 11 159 | 12 254 | 10 565 | 11 141 | 12 005 | 11 651 | 10 935 | 11 196 | 8 727 | 8 551 | 6 429 | |||||||
|
Разходи за персонала |
8 929 12.87% | 7 911 -3.93% | 8 235 11.31% | 7 398 -6.14% | 7 882 -6.1% | 8 394 1.54% | 8 267 3.73% | 7 970 0.3% | 7 946 | 6 814 -0.03% | 6 816 16.23% | 5 864 43.02% | 4 100 | ||||||
| Нетен марж | 1.14% 76.34% | 0.65% -10.89% | 0.72% -1.15% | 0.73% 4.24% | 0.7% -39.01% | 1.15% -76.9% | 4.99% -46.15% | 9.27% 98.97% | 4.66% | 9.91% -29.39% | 14.03% 181% | -17.33% -154.81% | 31.61% | ||||||
| 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 | 9 062 -7.16% | 9 761 -4.87% | 10 261 26.54% | 8 109 17.39% | 6 908 -2.96% | 7 119 -4.75% | 7 474 2.82% | 7 269 13.81% | 6 387 | 3 671 -16.34% | 4 388 23.36% | 3 557 -29.52% | 5 047 | ||||||
|
Дълготрайни активи |
6 779 -8.17% | 7 382 -10.75% | 8 271 42.21% | 5 816 102.16% | 2 877 -9.95% | 3 195 -5.11% | 3 367 13.79% | 2 959 18.36% | 2 500 | 433 -35.08% | 667 -33.43% | 1 002 79.57% | 558 | ||||||
|
Материални запаси |
446 18.62% | 376 13.6% | 331 0.3% | 330 23.13% | 268 3.47% | 259 -25.79% | 349 336.25% | 80 -44.44% | 144 | 206 -18.58% | 253 462.22% | 45 -53.61% | 97 | ||||||
|
Общо задължения |
3 048 -21.56% | 3 886 -10.85% | 4 359 290.59% | 1 116 -10.14% | 1 242 -18.29% | 1 520 -23.73% | 1 993 -15.37% | 2 355 -6.4% | 2 516 | 857 11.44% | 769 3.5% | 743 16.82% | 636 | ||||||
|
Задължения към фин. инст. |
1 171 -30.34% | 1 681 -23.28% | 2 191 8664% | 25 -90.57% | 265 | 1 034 -13.83% | 1 200 -23.08% | 1 560 | 69 | ||||||||||
| Вземания общо | 1 372 11.27% | 1 233 -8.19% | 1 343 -9.81% | 1 489 -33.85% | 2 251 -3.64% | 2 336 4.1% | 2 244 -11.83% | 2 545 26.81% | 2 007 | 1 189 -6.01% | 1 265 1.12% | 1 251 106.44% | 606 | ||||||
|
Собствен капитал |
6 014 2.37% | 5 875 1.14% | 5 809 1.36% | 5 731 1.15% | 5 666 1.2% | 5 599 2.15% | 5 481 11.54% | 4 914 26.94% | 3 871 | 2 814 -22.24% | 3 619 28.61% | 2 814 -36.2% | 4 411 | ||||||
|
Парични средства |
465 63.73% | 284 -10.13% | 316 22.48% | 258 -72.35% | 933 -2.61% | 958 40.88% | 680 -12.6% | 778 -14.6% | 911 | 716 -38.86% | 1 171 228.01% | 357 6.57% | 335 |
| Година | Служители |
|---|---|
| 2021 | 793 -1.86% |
| 2020 | 808 2.02% |
| 2019 | 792 -4.92% |
| 2018 | 833 -8.26% |
| 2017 | 908 -17.15% |
| 2016 | 1096 -0.99% |
| 2015 | 1107 -1.69% |
| 2014 | 1126 -0.18% |
| 2013 | 1128 |
