| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 541 11.21% | 3 184 -1.64% | 3 237 -4.82% | 3 401 13.14% | 3 006 0.33% | 2 996 -4.56% | 3 139 6.77% | 2 940 4.07% | 2 825 -23.63% | 3 699 32.01% | 2 802 -8.43% | 3 060 -4.94% | 3 219 30.17% | 2 473 | |||||
|
Счетоводна печалба |
93 12.05% | 83 -60.29% | 209 -34.28% | 318 8.53% | 293 9.33% | 268 27.62% | 210 29.63% | 162 3.18% | 157 -60.75% | 400 12.36% | 356 3.49% | 344 -49.85% | 686 45.65% | 471 | |||||
|
Оперативни разходи |
3 442 | 3 094 | 3 021 | 3 074 | 2 707 | 2 716 | 2 921 | 2 770 | 2 654 | 3 292 | 2 437 | 2 709 | 2 528 | 2 002 | |||||
|
Разходи за персонала |
1 417 -3.08% | 1 462 12.63% | 1 298 1.96% | 1 273 13.36% | 1 123 15.3% | 974 0.72% | 967 11.28% | 869 2.6% | 847 7.49% | 788 5.91% | 744 -3% | 767 16.21% | 660 83.33% | 360 | |||||
| Нетен марж | 2.63% 0.75% | 2.61% -59.63% | 6.46% -30.95% | 9.35% -4.07% | 9.75% 8.96% | 8.95% 33.71% | 6.69% 21.41% | 5.51% -0.85% | 5.56% -48.61% | 10.81% -14.89% | 12.71% 13.02% | 11.24% -47.25% | 21.31% 11.89% | 19.05% | |||||
| 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 | 2 666 12.16% | 2 377 0.51% | 2 365 -4.21% | 2 469 43.88% | 1 716 -5.77% | 1 821 -23.39% | 2 377 -2.18% | 2 430 9.81% | 2 213 1.47% | 2 181 7.7% | 2 025 12.31% | 1 803 58.85% | 1 135 -29.63% | 1 613 | |||||
|
Дълготрайни активи |
421 -5.61% | 446 71.54% | 260 1.17% | 257 -11.07% | 289 -6.77% | 310 -16.44% | 371 -9.95% | 412 -4.85% | 433 -14.6% | 507 -15.22% | 598 -9.8% | 663 52.76% | 434 -13.03% | 499 | |||||
|
Материални запаси |
764 -20.17% | 957 40.12% | 683 37.42% | 497 46.18% | 340 45.92% | 233 -19.1% | 288 -42.05% | 497 -12.81% | 570 115.09% | 265 -55.54% | 596 54.81% | 385 176.98% | 139 28.7% | 108 | |||||
|
Общо задължения |
1 088 23.78% | 879 -6.49% | 940 17.79% | 798 74.62% | 457 -12.95% | 525 -27.49% | 724 10.7% | 654 14.54% | 571 -14.52% | 668 12.65% | 593 2.07% | 581 21.04% | 480 -44.76% | 869 | |||||
|
Задължения към фин. инст. |
1 0% | 1 | |||||||||||||||||
| Вземания общо | 499 38.23% | 361 -13.22% | 416 -5.24% | 439 -24.83% | 584 129.92% | 254 9.48% | 232 -30.95% | 336 6.33% | 316 -19.39% | 392 12% | 350 -28.28% | 488 218.95% | 153 -27.49% | 211 | |||||
|
Собствен капитал |
1 577 5.41% | 1 496 4.98% | 1 425 -14.72% | 1 671 7.6% | 1 553 20.48% | 1 289 -21.11% | 1 634 -6.36% | 1 745 9.13% | 1 599 9.75% | 1 457 8.17% | 1 347 10.23% | 1 222 34.14% | 911 22.45% | 744 | |||||
|
Парични средства |
974 61.79% | 602 -39.8% | 1 000 -21.14% | 1 268 60.1% | 792 -22.28% | 1 019 -31.2% | 1 481 25.61% | 1 179 32.62% | 889 -12.15% | 1 012 112.61% | 476 73.09% | 275 -58.27% | 659 -16.69% | 791 |
| Година | Служители |
|---|---|
| 2021 | 75 27.12% |
| 2020 | 59 -6.35% |
| 2019 | 63 -5.97% |
| 2018 | 67 -1.47% |
| 2017 | 68 1.49% |
| 2016 | 67 |
| 2015 | 67 4.69% |
| 2014 | 64 4.92% |
| 2013 | 61 |