| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 197 8.62% | 1 102 2.13% | 1 079 -2.79% | 1 110 5.92% | 1 048 7.82% | 972 -6.81% | 1 043 -22.68% | 1 349 -14.29% | 1 574 | ||||||||||
|
Счетоводна печалба |
293 24.15% | 236 1.72% | 232 -10.77% | 260 52.94% | 170 18.88% | 143 -32.23% | 211 -22.99% | 274 -27.89% | 380 | ||||||||||
|
Оперативни разходи |
916 | 864 | 846 | 849 | 877 | 827 | 828 | 1 062 | 1 194 | ||||||||||
|
Разходи за персонала |
588 3.52% | 568 -3.4% | 588 9.09% | 539 1.32% | 532 -5.51% | 563 7.44% | 524 -22.02% | 672 10.71% | 607 | ||||||||||
| Нетен марж | 24.48% 14.3% | 21.42% -0.4% | 21.5% -8.21% | 23.42% 44.4% | 16.22% 10.26% | 14.71% -27.28% | 20.23% -0.4% | 20.31% -15.87% | 24.14% | ||||||||||
| 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 | 2 671 -7.29% | 2 881 0.63% | 2 863 4.11% | 2 750 12.84% | 2 437 9.38% | 2 228 18.32% | 1 883 -2.18% | 1 925 10.63% | 1 740 9.3% | 1 592 15.7% | 1 376 0.66% | 1 367 -18% | 1 667 44.7% | 1 152 | |||||
|
Дълготрайни активи |
173 -29.39% | 245 -20.71% | 309 -17.6% | 375 52.44% | 246 3.8% | 237 -5.58% | 251 -5.99% | 267 -5.99% | 284 -8.68% | 311 -12.15% | 354 -8.53% | 387 -10.62% | 433 15.16% | 376 | |||||
|
Материални запаси |
52 -69.94% | 173 179.03% | 62 -65.36% | 179 26.06% | 142 82.05% | 78 -33.33% | 117 6.36% | 110 46.67% | 75 -32.43% | 111 21.98% | 91 5.81% | 86 -53.76% | 186 200% | 62 | |||||
|
Общо задължения |
52 52.94% | 34 -98.67% | 2 554 1196.45% | 197 64.17% | 120 6.19% | 113 24.18% | 91 0% | 91 4.6% | 87 6.1% | 82 6.49% | 77 -18.09% | 94 -26.56% | 128 -36.63% | 202 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -91.43% | 70 | ||||||||||||||||
| Вземания общо | 123 66.22% | 74 -53.16% | 158 -6.51% | 169 1.81% | 166 -6.74% | 178 7.23% | 166 -44.67% | 300 -22.48% | 387 11.21% | 348 60.37% | 217 16.67% | 186 16.25% | 160 357.14% | 35 | |||||
|
Собствен капитал |
2 556 4.84% | 2 438 -7.83% | 2 645 15.3% | 2 294 11.09% | 2 065 7.83% | 1 915 9.37% | 1 751 2.7% | 1 705 6.16% | 1 606 17.06% | 1 372 11.09% | 1 235 2.4% | 1 206 0.75% | 1 197 26% | 950 | |||||
|
Парични средства |
2 322 -2.68% | 2 386 2.23% | 2 334 15.37% | 2 023 7.61% | 1 880 8.48% | 1 733 28.66% | 1 347 7.93% | 1 248 25.81% | 992 21.12% | 819 15.35% | 710 1% | 703 -20.48% | 884 30.19% | 679 |
| Година | Служители |
|---|---|
| 2021 | 6 -33.33% |
| 2020 | 9 -18.18% |
| 2019 | 11 -74.42% |
| 2018 | 43 |
| 2017 | 43 2.38% |
| 2016 | 42 -4.55% |
| 2015 | 44 -4.35% |
| 2014 | 46 -2.13% |
| 2013 | 47 |