| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 152 -3.28% | 2 225 -1.29% | 2 254 3.21% | 2 184 -8.2% | 2 379 -8.29% | 2 594 3.31% | 2 511 1.29% | 2 479 1.35% | 2 446 -24.3% | 3 231 16.9% | 2 764 15.36% | 2 396 -34.37% | 3 651 -2.64% | 3 750 | |||||
|
Счетоводна печалба |
69 4.55% | 66 -15.38% | 78 -22% | 100 11.11% | 90 -2.17% | 92 113.95% | 43 22.86% | 35 176.09% | -46 -163.89% | 72 -63.64% | 198 35.62% | 146 -28.78% | 205 -10.48% | 229 | |||||
|
Оперативни разходи |
2 081 | 2 150 | 2 171 | 2 079 | 2 274 | 2 493 | 2 460 | 2 453 | 2 440 | 3 156 | 2 562 | 2 244 | 3 433 | 3 521 | |||||
|
Разходи за персонала |
247 10.27% | 224 14.29% | 196 16.67% | 168 7.69% | 156 15.56% | 135 3.85% | 130 11.11% | 117 -20.95% | 148 46.53% | 101 12.22% | 90 0% | 90 15.38% | 78 | ||||||
| Нетен марж | 3.21% 8.09% | 2.97% -14.28% | 3.46% -24.42% | 4.58% 21.03% | 3.78% 6.67% | 3.55% 107.11% | 1.71% 21.29% | 1.41% 175.07% | -1.88% -184.39% | 2.23% -68.89% | 7.16% 17.56% | 6.09% 8.52% | 5.61% -8.05% | 6.11% | |||||
| 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 | 1 919 1.43% | 1 892 5.23% | 1 798 3.87% | 1 731 2.37% | 1 691 -0.06% | 1 692 9.44% | 1 546 -0.58% | 1 555 -3.36% | 1 609 3.14% | 1 560 -12.61% | 1 785 10.25% | 1 619 -7.85% | 1 757 6.29% | 1 653 | |||||
|
Дълготрайни активи |
282 -13.5% | 326 -5.51% | 345 -19.95% | 431 12.24% | 384 -28.36% | 536 42.18% | 377 -1.31% | 382 -14.16% | 445 62.41% | 274 -32.01% | 403 -13.7% | 467 -19.2% | 578 21.94% | 474 | |||||
|
Материални запаси |
251 5.02% | 239 4.82% | 228 39.88% | 163 24.43% | 131 -27.62% | 181 -53.35% | 388 -1.27% | 393 52.33% | 258 21.13% | 213 56.62% | 136 49.45% | 91 56.9% | 58 -28.4% | 81 | |||||
|
Общо задължения |
677 -4.92% | 712 5.01% | 678 -0.44% | 681 1.34% | 672 -10.76% | 753 9.13% | 690 -6.5% | 738 -9.89% | 819 -1.8% | 834 13.32% | 736 -1.74% | 749 -26.42% | 1 018 -7.29% | 1 098 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 871 -9.08% | 958 2.24% | 937 41.75% | 661 2.16% | 647 2.37% | 632 16.39% | 543 -9.5% | 600 -7.26% | 647 -24.94% | 862 81.47% | 475 -0.42% | 477 12.77% | 423 -18.5% | 519 | |||||
|
Собствен капитал |
1 242 5.25% | 1 180 5.36% | 1 120 6.67% | 1 050 3.04% | 1 019 8.52% | 939 9.7% | 856 4.77% | 817 4.74% | 780 7.44% | 726 -30.79% | 1 049 20.57% | 870 17.73% | 739 33.15% | 555 | |||||
|
Парични средства |
465 74.81% | 266 45.36% | 183 -56.53% | 421 -14.26% | 491 60.98% | 305 61.38% | 189 40% | 135 -36.92% | 214 28.92% | 166 -78.47% | 771 32.02% | 584 -15.73% | 693 20.73% | 574 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 |
| 2017 | 24 -4% |
| 2016 | 25 4.17% |
| 2015 | 24 -7.69% |
| 2014 | 26 4% |
| 2013 | 25 |