| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 478 3.29% | 2 399 9% | 2 201 13.63% | 1 937 7.67% | 1 799 10.37% | 1 630 3.3% | 1 578 2.53% | 1 539 24.51% | 1 236 16.71% | 1 059 24.59% | 850 7.59% | 790 -20.76% | 997 6.63% | 935 | |||||
|
Счетоводна печалба |
241 0.84% | 239 25.13% | 191 27.33% | 150 8.7% | 138 -1.43% | 140 9.38% | 128 15.32% | 111 344% | 25 92.31% | 13 85.71% | 7 -75.86% | 29 -72.64% | 106 7.07% | 99 | |||||
|
Оперативни разходи |
2 190 | 2 113 | 1 982 | 1 765 | 1 641 | 1 468 | 1 428 | 1 406 | 1 200 | 1 035 | 835 | 754 | 872 | 836 | |||||
|
Разходи за персонала |
246 18.84% | 207 22.49% | 169 13.42% | 149 20.16% | 124 15.89% | 107 -4.46% | 112 31.76% | 85 34.92% | 63 0% | 63 14.55% | 55 0% | 55 27.91% | 43 43.33% | 30 | |||||
| Нетен марж | 9.73% -2.38% | 9.96% 14.8% | 8.68% 12.06% | 7.74% 0.95% | 7.67% -10.69% | 8.59% 5.89% | 8.11% 12.47% | 7.21% 256.58% | 2.02% 64.77% | 1.23% 49.06% | 0.82% -77.57% | 3.67% -65.47% | 10.63% 0.41% | 10.59% | |||||
| 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 | 909 -2.15% | 929 -2.62% | 954 3.36% | 923 -21.85% | 1 181 -5.29% | 1 247 13.47% | 1 099 1.95% | 1 078 17.94% | 914 26.24% | 724 -2.56% | 743 11.23% | 668 3.25% | 647 27.11% | 509 | |||||
|
Дълготрайни активи |
32 0% | 32 -51.52% | 66 -10.81% | 74 85% | 40 21.21% | 33 120% | 15 -48.28% | 29 -12.12% | 33 17.86% | 28 7.69% | 26 188.89% | 9 -25% | 12 0% | 12 | |||||
|
Материални запаси |
773 2.25% | 756 11.67% | 677 30.19% | 520 7% | 486 14.62% | 424 10.99% | 382 5.23% | 363 45.2% | 250 42.86% | 175 -37.05% | 278 -5.44% | 294 -16% | 350 2.04% | 343 | |||||
|
Общо задължения |
648 -4.14% | 676 -13.11% | 778 0.78% | 772 19.69% | 645 8.59% | 594 20.73% | 492 -6.64% | 527 27.6% | 413 84.38% | 224 -11.46% | 253 46.24% | 173 -0.57% | 174 14.47% | 152 | |||||
|
Задължения към фин. инст. |
171 | 168 -2.33% | 172 7.5% | 160 -7.51% | 173 105.95% | 84 75% | 48 26.32% | 38 -5% | 40 -88.27% | 341 774.36% | 39 | ||||||||
| Вземания общо | 47 -38.96% | 77 8.45% | 71 24.56% | 57 16.33% | 49 8.89% | 45 66.67% | 27 -3.57% | 28 40% | 20 -64.29% | 56 -49.09% | 110 -34.13% | 167 19.29% | 140 -7.89% | 152 | |||||
|
Собствен капитал |
261 3.16% | 253 43.75% | 176 16.56% | 151 -71.83% | 536 -17.92% | 653 7.58% | 607 10.16% | 551 9.98% | 501 0.2% | 500 2.04% | 490 -1.01% | 495 4.65% | 473 28.18% | 369 | |||||
|
Парични средства |
53 -11.67% | 60 -52.38% | 126 -52.27% | 264 -56.07% | 601 -19.11% | 743 10.07% | 675 2.58% | 658 7.69% | 611 31.4% | 465 41.77% | 328 66.5% | 197 34.93% | 146 942.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 19 -17.39% |
| 2019 | 23 53.33% |
| 2018 | 15 7.14% |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 -7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |