| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 640 28.55% | 14 500 -99.9% | 14 914 000 114711.39% | 12 990 1.21% | 12 835 6.59% | 12 042 3.43% | 11 643 -7.2% | 12 547 1.15% | 12 404 3.19% | 12 021 5.34% | 11 412 0.81% | 11 320 2.28% | 11 068 15.54% | 9 579 | |||||
|
Счетоводна печалба |
-1 842 54.42% | -4 041 99.93% | -5 733 400 -599001.36% | -957 51.27% | -1 964 -39380% | 5 25% | 4 33.33% | 3 50% | 2 -85.71% | 14 -71.43% | 49 -9.26% | 54 -43.75% | 96 31.51% | 73 | |||||
|
Оперативни разходи |
20 222 | 1 343 | 20 485 000 | 12 020 | 14 844 | 12 042 | 11 614 | 12 735 | 12 363 | 11 946 | 11 279 | 11 382 | 10 943 | 9 496 | |||||
|
Разходи за персонала |
10 050 19.46% | 8 413 -99.89% | 7 420 000 106264.68% | 6 976 10.17% | 6 332 6.4% | 5 951 2.53% | 5 804 -3.49% | 6 014 13.51% | 5 298 5.04% | 5 044 3.89% | 4 855 -0.8% | 4 894 5.93% | 4 620 12.11% | 4 121 | |||||
| Нетен марж | -9.88% 64.54% | -27.87% 27.51% | -38.44% -421.81% | -7.37% 51.85% | -15.3% -36953.12% | 0.04% 20.86% | 0.03% 43.69% | 0.02% 48.29% | 0.02% -86.16% | 0.12% -72.88% | 0.43% -9.99% | 0.48% -45% | 0.87% 13.81% | 0.76% | |||||
| 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 | 8 684 10.5% | 7 859 20.91% | 6 500 11.34% | 5 838 -1.13% | 5 905 -63.96% | 16 385 4.4% | 15 694 -2.86% | 16 156 -1.01% | 16 321 -2% | 16 654 -2.01% | 16 996 -2.16% | 17 372 -2.29% | 17 779 4.06% | 17 085 | |||||
|
Дълготрайни активи |
4 217 -1.19% | 4 268 16.17% | 3 674 18.1% | 3 111 -3.53% | 3 225 -73.13% | 12 003 5.09% | 11 422 0.69% | 11 344 -1.43% | 11 508 -5.94% | 12 235 -4.26% | 12 780 -4.15% | 13 334 -1.51% | 13 538 2.37% | 13 225 | |||||
|
Материални запаси |
725 4.62% | 693 -1.42% | 703 18.55% | 593 -4.82% | 623 -17.37% | 754 -9.81% | 836 -26.02% | 1 130 -20.14% | 1 415 -9% | 1 555 -13.8% | 1 804 -7.58% | 1 952 7.43% | 1 817 11.47% | 1 630 | |||||
|
Общо задължения |
20 013 13.96% | 17 561 36.99% | 12 819 94.43% | 6 593 15.26% | 5 720 -46.39% | 10 669 6.9% | 9 980 -4.43% | 10 443 -1.56% | 10 609 -2.89% | 10 925 -2.84% | 11 244 -5.28% | 11 871 -3.33% | 12 280 5.55% | 11 634 | |||||
|
Задължения към фин. инст. |
4 825 -11.21% | 5 434 -3.34% | 5 622 927.79% | 547 -56.03% | 1 244 -80.96% | 6 532 | 6 880 | ||||||||||||
| Вземания общо | 3 467 36.23% | 2 545 28.67% | 1 978 -3.56% | 2 051 5.72% | 1 940 -46.04% | 3 595 6.64% | 3 371 -5.52% | 3 568 10.5% | 3 229 14.3% | 2 825 22.99% | 2 297 21.6% | 1 889 19.71% | 1 578 -14.24% | 1 840 | |||||
|
Собствен капитал |
-11 783 -18.02% | -9 984 -54.96% | -6 443 -753.38% | -755 -508.11% | 185 -96.76% | 5 716 0.04% | 5 714 0.02% | 5 713 0.02% | 5 712 -0.3% | 5 729 -0.4% | 5 752 4.56% | 5 501 0.04% | 5 499 0.88% | 5 451 | |||||
|
Парични средства |
170 -18.27% | 208 1055.56% | 18 -78.31% | 83 -29.06% | 117 254.55% | 33 -49.23% | 65 -42.98% | 114 -32.54% | 169 333.33% | 39 -66.09% | 115 -41.62% | 197 -67.22% | 601 79.4% | 335 |
| Година | Служители |
|---|---|
| 2021 | 664 5.56% |
| 2020 | 629 -3.68% |
| 2019 | 653 2006.45% |
| 2018 | 31 -94.8% |
| 2017 | 596 2.05% |
| 2016 | 584 -1.52% |
| 2015 | 593 1.54% |
| 2014 | 584 -4.58% |
| 2013 | 612 |
