| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 409 7.15% | 1 315 22.9% | 1 070 6.05% | 1 009 -14.13% | 1 175 -11.65% | 1 330 6.66% | 1 247 6.49% | 1 171 -16.83% | 1 408 -5.76% | 1 494 -4.11% | 1 558 -6.54% | 1 667 8.53% | 1 536 | |||||
|
Счетоводна печалба |
88 1.15% | 87 -5.43% | 92 360% | 20 157.14% | -35 -284.21% | 19 117.12% | -111 18.98% | -137 -3525% | 4 -78.95% | 19 -77.11% | 83 130.56% | 36 -52% | 75 | |||||
|
Оперативни разходи |
1 320 | 1 227 | 978 | 984 | 1 207 | 1 308 | 1 355 | 1 306 | 1 402 | 1 470 | 1 472 | 1 626 | 1 456 | |||||
|
Разходи за персонала |
743 -0.67% | 748 57.14% | 476 -32.1% | 701 4.47% | 671 17.72% | 570 -5.47% | 603 -9.73% | 668 5.36% | 634 -15.47% | 750 -2.09% | 766 18.03% | 649 -10.24% | 723 | |||||
| Нетен марж | 6.25% -5.6% | 6.62% -23.05% | 8.6% 333.78% | 1.98% 166.54% | -2.98% -308.51% | 1.43% 116.05% | -8.9% 23.92% | -11.7% -4218.19% | 0.28% -77.66% | 1.27% -76.13% | 5.33% 146.69% | 2.16% -55.77% | 4.88% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 576 2.59% | 2 511 | 2 296 -6.89% | 2 466 -6.91% | 2 649 -1.49% | 2 689 -3.93% | 2 799 -5.57% | 2 964 2.99% | 2 878 -4.64% | 3 018 -4.46% | 3 159 1.45% | 3 114 | ||||||
|
Дълготрайни активи |
1 778 -1.5% | 1 805 | 1 825 -6.75% | 1 957 -8.76% | 2 145 -7.42% | 2 317 -5% | 2 439 -3.52% | 2 528 1.57% | 2 489 -1.89% | 2 537 -5.51% | 2 685 56.65% | 1 714 | ||||||
|
Материални запаси |
20 17.65% | 17 | 11 0% | 11 -31.25% | 16 45.45% | 11 -26.67% | 15 -42.31% | 26 -13.33% | 30 66.67% | 18 -25% | 24 -57.89% | 57 | ||||||
|
Общо задължения |
102 -56.22% | 233 | 81 -53.71% | 175 -89.97% | 1 745 -3.27% | 1 804 0.06% | 1 803 -1.42% | 1 829 1.27% | 1 806 -8.04% | 1 964 -9.99% | 2 182 -7.93% | 2 370 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 430 4.12% | 413 | 396 -2.7% | 407 -3.55% | 422 17.55% | 359 5.28% | 341 -1.45% | 346 0% | 346 -24.95% | 461 3.13% | 447 103.18% | 220 | ||||||
|
Собствен капитал |
1 285 21.34% | 1 059 | 887 2.07% | 869 -3.87% | 904 2.15% | 885 -11.14% | 996 -12.25% | 1 135 5.88% | 1 072 1.8% | 1 053 7.78% | 977 42.84% | 684 | ||||||
|
Парични средства |
286 33.64% | 214 | 2 -93.1% | 29 -56.06% | 66 3200% | 2 -60% | 5 -92.19% | 64 392.31% | 13 550% | 2 -33.33% | 3 -99.44% | 540 |
| Година | Служители |
|---|---|
| 2021 | 45 18.42% |
| 2020 | 38 -19.15% |
| 2019 | 47 27.03% |
| 2018 | 37 -26% |
| 2017 | 50 -5.66% |
| 2016 | 53 -8.62% |
| 2015 | 58 |
| 2014 | 58 -7.94% |
| 2013 | 63 |