| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 831 1.26% | 8 721 9.81% | 7 942 10.66% | 7 177 -0.94% | 7 245 76.79% | 4 098 0% | 4 098 1.59% | 4 034 25.94% | 3 203 35.72% | 2 360 8.01% | 2 185 -23.33% | 2 850 -36.45% | 4 485 18.59% | 3 782 | |||||
|
Счетоводна печалба |
361 -1.37% | 366 41.31% | 259 1.97% | 254 -25.73% | 342 83.87% | 186 0% | 186 287.5% | 48 9.09% | 44 33.33% | 33 312.5% | 8 -87.5% | 64 -45.3% | 117 -35% | 180 | |||||
|
Оперативни разходи |
8 422 | 8 301 | 7 618 | 6 844 | 6 903 | 5 324 | 3 912 | 3 986 | 3 020 | 2 169 | 2 177 | 2 610 | 4 212 | 3 602 | |||||
|
Разходи за персонала |
1 888 -5.74% | 2 003 3.67% | 1 932 18.45% | 1 631 13.66% | 1 435 28.58% | 1 116 117.12% | 514 12.47% | 457 2.93% | 444 45.1% | 306 80% | 170 -2.3% | 174 -24.35% | 230 59.72% | 144 | |||||
| Нетен марж | 4.09% -2.59% | 4.2% 28.69% | 3.26% -7.85% | 3.54% -25.03% | 4.72% 4% | 4.54% 0% | 4.54% 281.45% | 1.19% -13.38% | 1.37% -1.76% | 1.4% 281.91% | 0.37% -83.7% | 2.25% -13.92% | 2.61% -45.19% | 4.76% | |||||
| 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 | 3 416 -3.45% | 3 538 1.78% | 3 476 9.93% | 3 162 7.77% | 2 934 24.8% | 2 351 5.81% | 2 222 0.77% | 2 205 2.46% | 2 152 0.28% | 2 146 -0.09% | 2 148 -8.17% | 2 339 -10.14% | 2 603 22.09% | 2 132 | |||||
|
Дълготрайни активи |
1 045 -14.13% | 1 217 22.07% | 997 9.8% | 908 -8.38% | 991 -51.68% | 2 051 289.92% | 526 -20.42% | 661 -15.26% | 780 10.33% | 707 -4.33% | 739 4.38% | 708 -21.94% | 907 35.78% | 668 | |||||
|
Материални запаси |
210 -88.72% | 1 861 -10.79% | 2 086 10.25% | 1 892 21.91% | 1 552 14.79% | 1 352 1.43% | 1 333 13.64% | 1 173 4.36% | 1 124 3.31% | 1 088 1.59% | 1 071 -8.54% | 1 171 -24.31% | 1 547 18.18% | 1 309 | |||||
|
Общо задължения |
2 316 -8.68% | 2 536 5.84% | 2 396 13.39% | 2 113 7.59% | 1 964 16.28% | 1 689 3.49% | 1 632 -5.01% | 1 718 0.82% | 1 704 -1.96% | 1 738 -1.7% | 1 768 -10.07% | 1 966 -9.69% | 2 177 38.93% | 1 567 | |||||
|
Задължения към фин. инст. |
1 208 -38.49% | 1 964 14.39% | 1 717 3% | 1 667 52.24% | 1 095 -21.05% | 1 387 16.16% | 1 194 -0.17% | 1 196 -6.42% | 1 278 -8.84% | 1 402 -5.46% | 1 483 1.16% | 1 466 39.62% | 1 050 | ||||||
| Вземания общо | 1 008 192.17% | 345 14.62% | 301 4.88% | 287 27.56% | 225 23.63% | 182 5.81% | 172 -33.33% | 258 47.43% | 175 -25.21% | 234 10.38% | 212 -24.29% | 280 775% | 32 -76.12% | 134 | |||||
|
Собствен капитал |
1 100 9.89% | 1 001 -5.83% | 1 063 1.53% | 1 047 8.16% | 968 46.67% | 660 12.63% | 586 20.33% | 487 9.68% | 444 9.9% | 404 7.73% | 375 1.9% | 368 -11.54% | 416 -24.91% | 554 | |||||
|
Парични средства |
1 008 776.52% | 115 27.78% | 90 30.43% | 69 -54.9% | 153 17.69% | 130 41.3% | 92 475% | 16 45.45% | 11 -54.17% | 24 1100% | 2 -97.78% | 90 718.18% | 11 1000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 198 -6.6% |
| 2019 | 212 3.41% |
| 2018 | 205 -0.49% |
| 2017 | 206 3% |
| 2016 | 200 16.28% |
| 2015 | 172 22.86% |
| 2014 | 140 13.82% |
| 2013 | 123 |
