| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 738 -4.08% | 1 812 3.42% | 1 752 7.82% | 1 625 -2.69% | 1 670 6.91% | 1 562 3.65% | 1 507 6.43% | 1 416 3.58% | 1 367 15.95% | 1 179 4.61% | 1 127 20.92% | 932 6.64% | 874 49.91% | 583 | |||||
|
Счетоводна печалба |
213 -8.58% | 233 10.95% | 210 -6.67% | 225 -5.46% | 238 20.2% | 198 67.8% | 118 1.72% | 116 -30.54% | 167 16.78% | 143 17.21% | 122 15.09% | 106 20.45% | 88 193.33% | 30 | |||||
|
Оперативни разходи |
1 515 | 1 565 | 1 524 | 1 384 | 1 412 | 1 336 | 1 361 | 1 267 | 1 171 | 1 020 | 987 | 809 | 759 | 148 | |||||
|
Разходи за персонала |
263 13.85% | 231 14.93% | 201 34.9% | 149 1.36% | 147 5% | 140 -10.26% | 156 3.31% | 151 69.66% | 89 12.66% | 79 11.27% | 71 9.23% | 65 6.56% | 61 | ||||||
| Нетен марж | 12.26% -4.69% | 12.86% 7.28% | 11.99% -13.43% | 13.85% -2.84% | 14.25% 12.43% | 12.68% 61.89% | 7.83% -4.42% | 8.19% -32.94% | 12.22% 0.72% | 12.13% 12.04% | 10.83% -4.82% | 11.37% 12.96% | 10.07% 95.67% | 5.15% | |||||
| 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 | 1 561 13.61% | 1 374 -0.07% | 1 375 10.89% | 1 240 -17.94% | 1 511 4.42% | 1 447 12.87% | 1 282 6.21% | 1 207 6.34% | 1 135 49.93% | 757 12.65% | 672 16.67% | 576 -0.86% | 581 9.42% | 531 | |||||
|
Дълготрайни активи |
206 1.98% | 202 -9.01% | 222 6.73% | 208 -6.31% | 222 -6.72% | 238 -7.03% | 256 -1.54% | 260 -7.47% | 281 1238.1% | 21 -30% | 30 200% | 10 -47.37% | 19 -38.71% | 31 | |||||
|
Материални запаси |
1 217 10.14% | 1 105 1.01% | 1 094 11.98% | 977 9.16% | 895 9.95% | 814 18.83% | 685 3.79% | 660 2.96% | 641 8.09% | 593 4.4% | 568 5.97% | 536 0% | 536 12.37% | 477 | |||||
|
Общо задължения |
214 26.63% | 169 -51.85% | 351 2.33% | 343 0.29% | 342 -15.97% | 407 7.67% | 378 -7.58% | 409 4.6% | 391 139.88% | 163 -21.26% | 207 -6.33% | 221 -31.15% | 321 -10.58% | 359 | |||||
|
Задължения към фин. инст. |
135 62.65% | 83 -62.27% | 220 6.8% | 206 1.48% | 203 -27.5% | 280 42.86% | 196 -8.41% | 214 16.94% | 183 190.48% | 63 -25% | 84 -14.29% | 98 -14.78% | 115 0% | 115 | |||||
| Вземания общо | 24 -7.69% | 26 -23.53% | 34 0% | 34 3.03% | 33 -38.89% | 54 68.75% | 32 -23.81% | 42 50% | 28 -20% | 35 94.44% | 18 -35.71% | 28 33.33% | 21 425% | 4 | |||||
|
Собствен капитал |
1 347 11.78% | 1 205 17.68% | 1 024 14.16% | 897 -23.27% | 1 169 12.4% | 1 040 15.04% | 904 13.28% | 798 7.26% | 744 25.25% | 594 27.74% | 465 30.99% | 355 36.54% | 260 51.16% | 172 | |||||
|
Парични средства |
114 178.05% | 41 64% | 25 19.05% | 21 -94.18% | 361 5.87% | 341 10.36% | 309 26.12% | 245 32.43% | 185 71.3% | 108 96.36% | 55 5400% | 1 -66.67% | 3 -81.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 1400% |
| 2018 | 1 -91.67% |
| 2017 | 12 |
| 2016 | 12 -7.69% |
| 2015 | 13 -13.33% |
| 2014 | 15 7.14% |
| 2013 | 14 |