| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 058 16.31% | 30 143 -0.73% | 30 365 0.6% | 30 185 2.67% | 29 400 1.72% | 28 902 2.89% | 28 089 5.7% | 26 574 -2.34% | 27 210 | 33 328 | |||||||||
|
Счетоводна печалба |
2 542 33.51% | 1 904 -9.12% | 2 095 4.28% | 2 009 2.87% | 1 953 4.61% | 1 867 13.08% | 1 651 17.01% | 1 411 29.69% | 1 088 | 3 079 | |||||||||
|
Оперативни разходи |
20 902 | 18 669 | 28 535 | 28 486 | 25 040 | 24 609 | 26 574 | 24 993 | |||||||||||
|
Разходи за персонала |
6 855 18.05% | 5 807 7.32% | 5 411 8.48% | 4 988 7.66% | 4 633 7.17% | 4 323 2.08% | 4 235 9.01% | 3 885 -2.36% | 3 979 | 3 281 | |||||||||
| Нетен марж | 7.25% 14.79% | 6.32% -8.45% | 6.9% 3.66% | 6.66% 0.19% | 6.64% 2.83% | 6.46% 9.9% | 5.88% 10.7% | 5.31% 32.79% | 4% | 9.24% | |||||||||
| 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 | 42 615 6.51% | 40 009 12.8% | 35 469 -0.35% | 35 594 -7.66% | 38 546 3.3% | 37 313 2.92% | 36 256 -6.21% | 38 656 1.05% | 38 256 -0.8% | 38 564 -11.89% | 43 767 | 39 687 | |||||||
|
Дълготрайни активи |
20 609 -3.79% | 21 421 20.76% | 17 738 -14.58% | 20 766 -3.88% | 21 605 -7.76% | 23 423 1.6% | 23 053 1.88% | 22 628 3.26% | 21 914 14.09% | 19 208 -17.46% | 23 271 | 21 868 | |||||||
|
Материални запаси |
6 039 10.46% | 5 467 23.16% | 4 439 7.02% | 4 148 -7.99% | 4 508 | 5 037 -10.23% | 5 611 23.02% | 4 561 -34.6% | 6 974 6.75% | 6 533 | 4 322 | ||||||||
|
Общо задължения |
10 028 4.02% | 9 640 42.62% | 6 759 -16.93% | 8 137 -33.92% | 12 314 0.39% | 12 266 -1.11% | 12 404 -23.66% | 16 248 -5.56% | 17 204 55.52% | 11 062 21.4% | 9 112 | 7 400 | |||||||
|
Задължения към фин. инст. |
3 576 254.41% | 1 009 -29.49% | 1 431 -20.01% | 1 789 -61.43% | 4 638 | 6 591 -35.12% | 10 159 -0.3% | 10 190 148.9% | 4 094 130.65% | 1 775 | 908 | ||||||||
| Вземания общо | 9 826 19.02% | 8 256 -0.22% | 8 274 -21.78% | 10 578 -14.9% | 12 430 | 8 104 -21.34% | 10 302 -10.33% | 11 489 17.61% | 9 769 -26.16% | 13 230 | 12 232 | ||||||||
|
Собствен капитал |
32 587 7.3% | 30 369 5.78% | 28 710 4.56% | 27 457 4.67% | 26 232 4.73% | 25 047 5.01% | 23 852 6.44% | 22 408 6.44% | 21 052 -20.39% | 26 443 -23.7% | 34 655 | 32 287 | |||||||
|
Парични средства |
6 141 26.23% | 4 865 -3.09% | 5 020 4014.75% | 122 3966.67% | 3 | 62 -4.62% | 65 -77.74% | 292 -76.45% | 1 240 69.17% | 733 | 265 |
| Година | Служители |
|---|---|
| 2021 | 273 -2.15% |
| 2019 | 279 2.95% |
| 2018 | 271 1.5% |
| 2017 | 267 5.12% |
| 2016 | 254 0.4% |
| 2015 | 253 -3.44% |
| 2014 | 262 -2.96% |
| 2013 | 270 |
