| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 137 10.75% | 10 056 9.66% | 9 170 8.88% | 8 422 1.24% | 8 319 1.36% | 8 207 -9.68% | 9 087 2.02% | 8 907 -6.47% | 9 523 7.86% | 8 829 2.45% | 8 618 0.72% | 8 556 9.55% | 7 810 40.97% | 5 540 | |||||
|
Счетоводна печалба |
724 144.59% | 296 48% | 200 -45.95% | 370 97.86% | 187 -63.69% | 515 -13.59% | 596 22.63% | 486 -50.15% | 975 38.69% | 703 20.17% | 585 248.21% | 168 -70.53% | 570 19.5% | 477 | |||||
|
Оперативни разходи |
10 402 | 9 760 | 8 970 | 8 018 | 8 110 | 7 674 | 8 467 | 8 388 | 8 582 | 8 114 | 7 999 | 8 349 | 7 183 | 5 063 | |||||
|
Разходи за персонала |
1 149 12.21% | 1 024 6.22% | 964 7.11% | 900 10.97% | 811 20.15% | 675 -0.44% | 678 -1.17% | 686 8.37% | 633 12.23% | 564 14.4% | 493 13.86% | 433 37.03% | 316 26.4% | 250 | |||||
| Нетен марж | 6.5% 120.85% | 2.94% 34.96% | 2.18% -50.36% | 4.39% 95.44% | 2.25% -64.18% | 6.28% -4.33% | 6.56% 20.2% | 5.46% -46.71% | 10.24% 28.58% | 7.96% 17.3% | 6.79% 245.71% | 1.96% -73.1% | 7.3% -15.24% | 8.61% | |||||
| 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 | 4 735 -52.91% | 10 056 77.54% | 5 664 -5.19% | 5 974 4.28% | 5 729 18.12% | 4 850 2.08% | 4 751 5.91% | 4 486 -1.71% | 4 564 24.33% | 3 671 2.03% | 3 598 -6.16% | 3 834 -17.88% | 4 669 -1.66% | 4 748 | |||||
|
Дълготрайни активи |
2 262 | 4 318 63.75% | 2 637 5.69% | 2 495 -3.41% | 2 583 -0.5% | 2 596 5.87% | 2 452 25.04% | 1 961 -6.62% | 2 100 -1.27% | 2 127 -8.12% | 2 315 13.54% | 2 039 | |||||||
|
Материални запаси |
580 | 1 488 23.38% | 1 206 1.86% | 1 184 57.66% | 751 58.77% | 473 24.47% | 380 -23.85% | 499 21.41% | 411 -49.88% | 820 -44.82% | 1 486 -20.75% | 1 875 | |||||||
|
Общо задължения |
995 -37.3% | 1 587 1.54% | 1 563 -9.39% | 1 725 -34.58% | 2 637 150.67% | 1 052 -8.36% | 1 148 -5.98% | 1 221 -19.62% | 1 519 19.89% | 1 267 0.08% | 1 266 -13.47% | 1 463 -29.56% | 2 077 -18.8% | 2 558 | |||||
|
Задължения към фин. инст. |
211 | 538 -14.33% | 628 4730.77% | 13 -18.75% | 16 -90.48% | 168 84.62% | 91 152.78% | 36 -60.44% | 91 -40.13% | 152 -32.44% | 225 -47.18% | 426 | |||||||
| Вземания общо | 1 022 | 886 -6.64% | 949 -30.98% | 1 375 50.11% | 916 -19.72% | 1 141 -5.7% | 1 210 -6.27% | 1 291 21.22% | 1 065 23.12% | 865 3.35% | 837 5.42% | 794 37.37% | 578 | ||||||
|
Собствен капитал |
3 591 -0.61% | 3 613 -1.47% | 3 667 -0.03% | 3 668 1.05% | 3 630 -3.59% | 3 765 4.55% | 3 601 10.43% | 3 261 7.8% | 3 025 28.94% | 2 346 6.01% | 2 213 1.33% | 2 184 -7.26% | 2 355 28.06% | 1 839 | |||||
|
Парични средства |
815 159.55% | 314 100% | 157 -0.63% | 158 -89.52% | 1 507 653.5% | 200 14.94% | 174 -2.25% | 178 -58.22% | 426 208.7% | 138 -35.21% | 213 353.19% | 47 -4.08% | 49 -79.15% | 235 |
| Година | Служители |
|---|---|
| 2021 | 124 4.2% |
| 2019 | 119 -4.03% |
| 2018 | 124 1.64% |
| 2017 | 122 12.96% |
| 2016 | 108 -1.82% |
| 2015 | 110 -4.35% |
| 2014 | 115 0.88% |
| 2013 | 114 |