| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 036 -11.17% | 2 292 11.26% | 2 060 -7.29% | 2 222 26.18% | 1 761 6.34% | 1 656 -24.56% | 2 195 47.02% | 1 493 -24.56% | 1 979 24.39% | 1 591 -2.09% | 1 625 -6.61% | 1 740 -27.65% | 2 405 42.39% | 1 689 | |||||
|
Счетоводна печалба |
424 -1.4% | 430 13.46% | 379 -22.18% | 487 85.88% | 262 -35.31% | 405 0.75% | 402 76.32% | 228 -38.21% | 369 10.15% | 335 3.4% | 324 24.62% | 260 -60.49% | 658 75% | 376 | |||||
|
Оперативни разходи |
1 014 | 1 060 | 1 013 | 1 011 | 864 | 1 242 | 1 742 | 1 203 | 1 979 | 1 591 | 724 | 1 426 | 1 677 | 1 313 | |||||
|
Разходи за персонала |
252 -5.97% | 268 -4.63% | 281 4.07% | 270 -3.57% | 280 16.18% | 241 -15.44% | 285 10.89% | 257 6.2% | 242 18.05% | 205 43.36% | 143 -33.18% | 214 -10.08% | 238 142.86% | 98 | |||||
| Нетен марж | 20.83% 11% | 18.76% 1.97% | 18.4% -16.06% | 21.92% 47.31% | 14.88% -39.17% | 24.46% 33.54% | 18.31% 19.93% | 15.27% -18.1% | 18.65% -11.45% | 21.06% 5.6% | 19.94% 33.43% | 14.94% -45.38% | 27.36% 22.9% | 22.26% | |||||
| 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 | 4 460 13.31% | 3 936 3.93% | 3 787 -8.26% | 4 128 8.01% | 3 822 8.58% | 3 520 5.04% | 3 351 3.11% | 3 250 5.66% | 3 076 169.35% | 1 142 0.79% | 1 133 -60.23% | 2 849 -1.35% | 2 888 39.32% | 2 073 | |||||
|
Дълготрайни активи |
1 089 72.86% | 630 -13.7% | 730 -11.3% | 823 -8.56% | 900 13.49% | 793 -9.99% | 881 -8.52% | 963 -11.81% | 1 092 -4.38% | 1 142 0.79% | 1 133 -4.23% | 1 183 -9.69% | 1 310 18.98% | 1 101 | |||||
|
Материални запаси |
2 036 2.47% | 1 987 1.27% | 1 962 -1.21% | 1 986 -0.8% | 2 002 10.79% | 1 807 1.35% | 1 783 5.94% | 1 683 5.72% | 1 592 10.71% | 1 438 745.88% | 170 -87.7% | 1 382 7.88% | 1 281 138.1% | 538 | |||||
|
Общо задължения |
4 065 1513.1% | 252 32.63% | 190 -59.75% | 472 16.83% | 404 69.75% | 238 -32.58% | 353 -30.51% | 508 -4.69% | 533 31.93% | 404 -2.42% | 414 -66.31% | 1 229 -16.9% | 1 479 17.85% | 1 255 | |||||
|
Задължения към фин. инст. |
5 -28.57% | 7 -41.67% | 12 -95.2% | 250 0% | 250 1036.36% | 22 | 310 | 788 31.11% | 601 | ||||||||||
| Вземания общо | 282 11.46% | 253 22.22% | 207 8.95% | 190 -3.55% | 197 -35.41% | 305 4.45% | 292 -15.12% | 344 72% | 200 | 131 -9.03% | 144 -36.28% | 226 105.45% | 110 | ||||||
|
Собствен капитал |
4 065 10.34% | 3 684 2.56% | 3 592 -1.75% | 3 656 6.96% | 3 418 4.14% | 3 282 9.47% | 2 998 9.34% | 2 742 7.83% | 2 543 13.78% | 2 235 15.98% | 1 927 19.02% | 1 619 15.15% | 1 406 72.73% | 814 | |||||
|
Парични средства |
795 -2.93% | 819 24.66% | 657 -26.26% | 891 78.92% | 498 29.02% | 386 81.22% | 213 213.24% | 68 -46.46% | 127 1.6% | 125 1036.36% | 11 -91.97% | 137 104.48% | 67 -78.53% | 312 |
| Година | Служители |
|---|---|
| 2021 | 21 -16% |
| 2020 | 25 -10.71% |
| 2019 | 28 3.7% |
| 2018 | 27 -6.9% |
| 2017 | 29 |
| 2016 | 29 -6.45% |
| 2015 | 31 -6.06% |
| 2014 | 33 -8.33% |
| 2013 | 36 |
