| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 390 5.38% | 7 013 16.15% | 6 038 12.94% | 5 346 3.16% | 5 182 -16.69% | 6 220 4% | 5 981 4.34% | 5 732 -12.61% | 6 559 -5.39% | 6 933 45.38% | 4 769 12.08% | 4 255 -6.79% | 4 565 11.18% | 4 106 | |||||
|
Счетоводна печалба |
301 7.12% | 281 -2.09% | 287 20.59% | 238 4.85% | 227 -39.14% | 373 1.36% | 368 1.1% | 364 -47.47% | 693 11.77% | 620 6.35% | 583 86.86% | 312 2.3% | 305 80.47% | 169 | |||||
|
Оперативни разходи |
7 072 | 6 710 | 5 728 | 5 109 | 4 941 | 6 845 | 5 604 | 5 343 | 5 845 | 6 294 | 4 149 | 3 856 | 4 209 | 3 918 | |||||
|
Разходи за персонала |
266 -3.97% | 277 0.36% | 276 5.34% | 262 15.42% | 227 20.74% | 188 -14.55% | 220 6.8% | 206 22.62% | 168 26.32% | 133 44.57% | 92 -21.37% | 117 17% | 100 525% | 16 | |||||
| Нетен марж | 4.07% 1.65% | 4.01% -15.7% | 4.75% 6.77% | 4.45% 1.63% | 4.38% -26.95% | 6% -2.54% | 6.15% -3.11% | 6.35% -39.9% | 10.57% 18.15% | 8.94% -26.85% | 12.22% 66.72% | 7.33% 9.75% | 6.68% 62.33% | 4.12% | |||||
| 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 | 4 950 -1% | 5 000 4.67% | 4 777 7.06% | 4 462 0.25% | 4 451 21.08% | 3 676 6.52% | 3 451 -11.08% | 3 881 15.95% | 3 347 34.63% | 2 486 20.86% | 2 057 1.03% | 2 036 -19.97% | 2 544 31.13% | 1 940 | |||||
|
Дълготрайни активи |
1 623 -5.36% | 1 715 -6.74% | 1 839 -6.27% | 1 962 -7.32% | 2 117 55.66% | 1 360 -1.23% | 1 377 -7.46% | 1 488 7.2% | 1 388 56.66% | 886 59.64% | 555 -10.77% | 622 -9.99% | 691 5.18% | 657 | |||||
|
Материални запаси |
1 389 -11.92% | 1 577 -0.25% | 1 581 -9.66% | 1 750 9.31% | 1 601 5.75% | 1 514 15.13% | 1 315 -1.87% | 1 340 34% | 1 000 18.06% | 847 13.08% | 749 4.17% | 719 -2.97% | 741 77.7% | 417 | |||||
|
Общо задължения |
1 106 -11.09% | 1 244 7.99% | 1 152 18.52% | 972 -7.6% | 1 052 185.09% | 369 6.34% | 347 -64.81% | 986 45.64% | 677 112.89% | 318 20% | 265 -63.99% | 736 -52.02% | 1 534 27.51% | 1 203 | |||||
|
Задължения към фин. инст. |
780 -14.19% | 909 -12.6% | 1 040 49.64% | 695 -10.44% | 776 8522.22% | 9 -83.33% | 54 -64.94% | 154 -46.34% | 287 125.98% | 127 -42.53% | 221 -30.72% | 319 -29.11% | 450 12.5% | 400 | |||||
| Вземания общо | 1 425 8.78% | 1 310 60.74% | 815 14.31% | 713 5.16% | 678 -3.56% | 703 32.39% | 531 -39.8% | 882 8.22% | 815 51.77% | 537 11.64% | 481 -14.41% | 562 -45.44% | 1 030 34.46% | 766 | |||||
|
Собствен капитал |
3 844 2.34% | 3 756 3.61% | 3 625 3.87% | 3 490 2.68% | 3 399 2.47% | 3 317 6.86% | 3 104 7.22% | 2 895 8.43% | 2 670 23.15% | 2 168 20.98% | 1 792 37.85% | 1 300 28.71% | 1 010 37.04% | 737 | |||||
|
Парични средства |
513 28.89% | 398 -26.57% | 542 1364.86% | 37 -76.13% | 155 56.57% | 99 -56.58% | 228 33.33% | 171 17.12% | 146 -32.41% | 216 -26.03% | 292 121.21% | 132 67.09% | 79 -18.56% | 97 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 -6.06% |
| 2019 | 33 6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 30.77% |
| 2016 | 26 -10.34% |
| 2015 | 29 -19.44% |
| 2014 | 36 5.88% |
| 2013 | 34 |