| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 997 -7.3% | 3 233 -4.04% | 3 369 3% | 3 271 2% | 3 207 -6.56% | 3 432 8.33% | 3 168 7.39% | 2 950 -2.32% | 3 020 25.89% | 2 399 2.17% | 2 348 -3.73% | 2 439 -9.57% | 2 697 17.57% | 2 294 | |||||
|
Счетоводна печалба |
93 1.09% | 92 3.37% | 89 1.14% | 88 57.14% | 56 154.55% | 22 10% | 20 0% | 20 42.86% | 14 0% | 14 0% | 14 -12.5% | 16 6.67% | 15 25% | 12 | |||||
|
Оперативни разходи |
2 870 | 3 112 | 3 248 | 3 152 | 3 114 | 3 378 | 3 112 | 2 892 | 2 988 | 2 345 | 2 290 | 2 379 | 2 667 | 2 282 | |||||
|
Разходи за персонала |
130 15.04% | 113 -3.42% | 117 15.84% | 101 20.24% | 84 18.31% | 71 14.52% | 62 5.08% | 59 22.92% | 48 23.08% | 39 0% | 39 8.33% | 36 9.09% | 33 | ||||||
| Нетен марж | 3.1% 9.05% | 2.85% 7.72% | 2.64% -1.81% | 2.69% 54.07% | 1.75% 172.4% | 0.64% 1.54% | 0.63% -6.88% | 0.68% 46.25% | 0.46% -20.56% | 0.58% -2.13% | 0.6% -9.11% | 0.66% 17.95% | 0.56% 6.32% | 0.52% | |||||
| 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 | 1 851 16.93% | 1 583 5.74% | 1 497 -0.8% | 1 509 15.63% | 1 305 28.57% | 1 015 -19.25% | 1 257 13.65% | 1 106 22.75% | 901 5.13% | 857 4.77% | 818 8.2% | 756 9.88% | 688 208.52% | 223 | |||||
|
Дълготрайни активи |
661 -1.49% | 671 -1.61% | 682 -1.59% | 693 -1.84% | 706 47.08% | 480 -3.61% | 498 -3.49% | 516 29.97% | 397 -2.93% | 409 -1.68% | 416 -2.12% | 425 2.66% | 414 862.79% | 43 | |||||
|
Материални запаси |
1 120 23.76% | 905 17.38% | 771 -0.64% | 776 36.38% | 569 18.54% | 480 -36.25% | 753 30.73% | 576 67.44% | 344 2.69% | 335 5.68% | 317 21.92% | 260 15.56% | 225 48.03% | 152 | |||||
|
Общо задължения |
1 312 16.42% | 1 127 0.27% | 1 124 -6.95% | 1 208 27.7% | 946 11.29% | 850 -22.87% | 1 102 13.73% | 969 23.6% | 784 4.26% | 752 3.58% | 726 7.24% | 677 8.67% | 623 264.33% | 171 | |||||
|
Задължения към фин. инст. |
1 300 20.15% | 1 082 6.6% | 1 015 -3.88% | 1 056 18.79% | 889 23.64% | 719 -21.33% | 914 12.15% | 815 108.44% | 391 -10.11% | 435 10.41% | 394 -18.43% | 483 40.41% | 344 126.32% | 152 | |||||
| Вземания общо | 60 2900% | 2 -93.75% | 32 -17.95% | 39 290% | 10 -81.13% | 53 960% | 5 0% | 5 -78.26% | 23 15% | 20 -9.09% | 22 10% | 20 11.11% | 18 800% | 2 | |||||
|
Собствен капитал |
539 18.2% | 456 22.25% | 373 23.92% | 301 25.42% | 240 45.45% | 165 6.45% | 155 13.14% | 137 17.09% | 117 11.43% | 105 14.13% | 92 16.46% | 79 21.54% | 65 25% | 52 | |||||
|
Парични средства |
10 100% | 5 -58.33% | 12 1100% | 1 -90% | 10 900% | 1 0% | 1 -87.5% | 8 | 26 0% | 26 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 |
| 2019 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |
| 2012 | 12 |