| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 473 | 3 856 -0.23% | 3 865 10.21% | 3 507 -1.82% | 3 572 -5.8% | 3 792 -1.15% | 3 836 0.58% | 3 814 22.28% | 3 119 22.22% | 2 552 -9.63% | 2 824 -29.35% | 3 997 29.77% | 3 080 | ||||||
|
Счетоводна печалба |
92 | 64 14.29% | 56 24.44% | 45 -18.18% | 55 -6.78% | 59 -19.18% | 73 8.96% | 67 103.03% | 33 -19.51% | 41 -8.89% | 45 -61.54% | 117 290% | 30 | ||||||
|
Оперативни разходи |
4 369 | 3 782 | 3 798 | 3 447 | 3 502 | 3 719 | 3 734 | 3 716 | 3 040 | 2 435 | 2 700 | 3 812 | 3 050 | ||||||
|
Разходи за персонала |
194 | 144 15.2% | 125 -10.71% | 140 22.81% | 114 10.68% | 103 0% | 103 11.96% | 92 24.32% | 74 -5.13% | 78 6.85% | 73 25.86% | 58 34.88% | 43 | ||||||
| Нетен марж | 2.06% | 1.66% 14.55% | 1.45% 12.92% | 1.28% -16.67% | 1.54% -1.04% | 1.56% -18.24% | 1.9% 8.33% | 1.76% 66.03% | 1.06% -34.14% | 1.61% 0.82% | 1.59% -45.56% | 2.93% 200.53% | 0.97% | ||||||
| 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 | 2 697 10.58% | 2 439 4.5% | 2 334 4.1% | 2 242 -4.8% | 2 355 -7.57% | 2 548 12.4% | 2 267 0.85% | 2 248 -0.84% | 2 267 -3.65% | 2 353 15.74% | 2 033 20.08% | 1 693 9.37% | 1 548 4.81% | 1 477 | |||||
|
Дълготрайни активи |
731 -9.75% | 810 -1.94% | 826 -7.92% | 897 -6.95% | 964 12.75% | 855 -1.84% | 871 -4.07% | 908 1% | 899 -6.94% | 966 -3.11% | 997 36.76% | 729 -3.44% | 755 | ||||||
|
Материални запаси |
1 393 15.41% | 1 207 5.97% | 1 139 5.86% | 1 076 -6.52% | 1 151 -10.01% | 1 279 14.81% | 1 114 -1.85% | 1 135 -7.5% | 1 227 3.9% | 1 181 28.09% | 922 47.76% | 624 -6.31% | 666 42.31% | 468 | |||||
|
Общо задължения |
1 912 11.16% | 1 720 3.99% | 1 654 2.48% | 1 614 -2.83% | 1 661 -11.74% | 1 882 6.75% | 1 763 -1.07% | 1 782 -5.11% | 1 878 -5.96% | 1 997 17.06% | 1 706 21.77% | 1 401 8.27% | 1 294 -2.41% | 1 326 | |||||
|
Задължения към фин. инст. |
407 | 366 30.71% | 280 -30% | 400 4.99% | 381 89.55% | 201 8.06% | 186 -22.5% | 240 -49.15% | 472 -21.46% | 601 15.36% | 521 11.32% | 468 -23.65% | 613 | ||||||
| Вземания общо | 383 36.3% | 281 21.12% | 232 10.48% | 210 35.48% | 155 -16.67% | 186 -14.68% | 218 19.13% | 183 490.32% | 31 -67.37% | 95 -34.03% | 144 100% | 72 -42.4% | 125 -50.4% | 252 | |||||
|
Собствен капитал |
785 9.18% | 719 5.74% | 680 8.28% | 628 -9.51% | 694 5.15% | 660 30.95% | 504 8.15% | 466 19.79% | 389 9.27% | 356 8.87% | 327 11.99% | 292 14.96% | 254 68.21% | 151 | |||||
|
Парични средства |
22 -51.11% | 45 181.25% | 16 -73.77% | 61 -59.87% | 152 38.18% | 110 254.84% | 31 -47.46% | 59 -41.58% | 101 -42.94% | 177 | 28 1300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2020 | 21 -4.55% |
| 2019 | 22 29.41% |
| 2018 | 17 -5.56% |
| 2017 | 18 -14.29% |
| 2016 | 21 10.53% |
| 2015 | 19 5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |