| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 897 3.9% | 8 563 -7.78% | 9 285 7.7% | 8 621 9.09% | 7 903 2.97% | 7 675 -16.25% | 9 164 -4.12% | 9 558 0.3% | 9 529 8.39% | 8 791 1.64% | 8 649 -7.48% | 9 348 -10.9% | 10 492 25.46% | 8 363 | |||||
|
Счетоводна печалба |
901 16.41% | 774 -19.21% | 958 27.06% | 754 30.45% | 578 416.07% | 112 -87.16% | 872 37.76% | 633 -16.6% | 759 690.63% | 96 84.62% | 52 -72.63% | 190 -5.47% | 201 -17.28% | 243 | |||||
|
Оперативни разходи |
7 866 | 7 673 | 8 272 | 7 785 | 7 243 | 7 486 | 8 159 | 8 732 | 8 648 | 8 584 | 8 435 | 9 036 | 10 188 | 8 120 | |||||
|
Разходи за персонала |
646 -1.52% | 656 3.47% | 634 22.87% | 516 -0.39% | 518 10.21% | 470 3.75% | 453 1.34% | 447 3.23% | 433 6.91% | 405 | 411 39.8% | 294 23.01% | 239 | ||||||
| Нетен марж | 10.13% 12.04% | 9.04% -12.39% | 10.32% 17.97% | 8.75% 19.59% | 7.31% 401.18% | 1.46% -84.66% | 9.52% 43.68% | 6.62% -16.85% | 7.97% 629.39% | 1.09% 81.63% | 0.6% -70.42% | 2.03% 6.1% | 1.92% -34.07% | 2.91% | |||||
| 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 | 6 348 15% | 5 520 -2.7% | 5 673 1.85% | 5 570 -6.13% | 5 934 26.26% | 4 700 -1.47% | 4 770 8.41% | 4 400 22.12% | 3 603 22.68% | 2 937 17.43% | 2 501 -33.15% | 3 741 79.42% | 2 085 168.69% | 776 | |||||
|
Дълготрайни активи |
3 280 13.81% | 2 882 -17.96% | 3 513 -6.04% | 3 739 2.41% | 3 651 46.22% | 2 497 -2.12% | 2 551 5.98% | 2 407 32.04% | 1 823 32.77% | 1 373 9.23% | 1 257 6.53% | 1 180 | 775 | ||||||
|
Материални запаси |
1 419 2.6% | 1 383 16.41% | 1 188 -7.98% | 1 291 27.44% | 1 013 15.77% | 875 5.17% | 832 -14.49% | 973 14.2% | 852 -12.88% | 978 20% | 815 -26.51% | 1 109 22% | 909 147.01% | 368 | |||||
|
Общо задължения |
491 72.28% | 285 -41.12% | 484 -56.16% | 1 104 -49.38% | 2 181 50.93% | 1 445 -15.2% | 1 704 -24.6% | 2 260 8.6% | 2 081 -0.86% | 2 099 19.94% | 1 750 8.83% | 1 608 169.35% | 597 | ||||||
|
Задължения към фин. инст. |
86 0% | 86 -87.92% | 712 -54.97% | 1 581 105.32% | 770 6.65% | 722 -23.35% | 942 -3.98% | 981 451.12% | 178 -81.14% | 944 | 393 113.59% | 184 | |||||||
| Вземания общо | 240 -13.04% | 276 -39.61% | 457 128.5% | 200 -64.48% | 563 -26.21% | 763 -7.18% | 822 29.04% | 637 13.35% | 562 1.81% | 552 58.62% | 348 157.78% | 135 95.65% | 69 | ||||||
|
Собствен капитал |
5 289 16.29% | 4 548 3.81% | 4 381 13.91% | 3 846 5.78% | 3 636 16.69% | 3 116 5.16% | 2 963 38.91% | 2 133 40.14% | 1 522 81.62% | 838 11.58% | 751 -64.79% | 2 133 | 353 | ||||||
|
Парични средства |
1 392 43.21% | 972 94.79% | 499 55.45% | 321 -52.58% | 677 27.98% | 529 5.38% | 502 59.87% | 314 -3.68% | 326 1204% | 25 -64.79% | 71 -32.38% | 105 -67.99% | 328 |
| Година | Служители |
|---|---|
| 2021 | 78 -3.7% |
| 2020 | 81 2.53% |
| 2019 | 79 2.6% |
| 2018 | 77 11.59% |
| 2017 | 69 |
| 2016 | 69 |
| 2015 | 69 2.99% |
| 2014 | 67 |
| 2013 | 67 |