| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 443 -5.71% | 2 591 10.49% | 2 345 9.12% | 2 149 18.86% | 1 808 6.1% | 1 704 -12.84% | 1 955 -1.66% | 1 988 33.24% | 1 492 4.7% | 1 425 9.95% | 1 296 7.28% | 1 208 -1.87% | 1 231 28.77% | 956 | |||||
|
Счетоводна печалба |
763 -9.92% | 847 3.55% | 818 16.69% | 701 55.78% | 450 12.5% | 400 -52.21% | 837 6.76% | 784 72.31% | 455 42.63% | 319 2.57% | 311 71.82% | 181 8.38% | 167 91.95% | 87 | |||||
|
Оперативни разходи |
1 663 | 1 739 | 1 513 | 1 434 | 1 345 | 1 282 | 1 099 | 1 186 | 1 023 | 1 085 | 930 | 944 | 994 | 869 | |||||
|
Разходи за персонала |
630 8.62% | 580 28.6% | 451 16.24% | 388 14.45% | 339 0.3% | 338 35.74% | 249 2.05% | 244 13.49% | 215 14.36% | 188 24.5% | 151 -0.66% | 152 -13.64% | 176 61.47% | 109 | |||||
| Нетен марж | 31.23% -4.46% | 32.69% -6.29% | 34.88% 6.94% | 32.62% 31.06% | 24.89% 6.03% | 23.47% -45.17% | 42.81% 8.56% | 39.44% 29.32% | 30.5% 36.23% | 22.39% -6.71% | 24% 60.16% | 14.98% 10.45% | 13.57% 49.07% | 9.1% | |||||
| 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 | 4 372 4.79% | 4 172 8.2% | 3 856 8.68% | 3 548 22.94% | 2 886 11.21% | 2 595 -6.99% | 2 790 20.94% | 2 307 41.53% | 1 630 12.96% | 1 443 26.69% | 1 139 -10.46% | 1 272 -7.49% | 1 375 9.82% | 1 252 | |||||
|
Дълготрайни активи |
2 608 2.07% | 2 555 3.11% | 2 478 15.47% | 2 146 11.95% | 1 917 43.49% | 1 336 -6.51% | 1 429 -0.56% | 1 437 43.99% | 998 12.01% | 891 -9.08% | 980 -4.48% | 1 026 -3.93% | 1 068 5.74% | 1 010 | |||||
|
Материални запаси |
220 3.77% | 212 0.95% | 210 59.09% | 132 4.76% | 126 -24.1% | 166 -38.97% | 272 149.54% | 109 11.22% | 98 27.27% | 77 32.76% | 58 -13.43% | 67 -60.12% | 168 300% | 42 | |||||
|
Общо задължения |
160 1.27% | 158 -18.13% | 193 -9.39% | 213 20.34% | 177 23.78% | 143 -46.04% | 265 -41.24% | 451 81.85% | 248 -37.37% | 396 26.11% | 314 -55.9% | 712 -25.68% | 958 -2.74% | 985 | |||||
|
Задължения към фин. инст. |
314 33.05% | 236 -62.42% | 628 -25.59% | 844 14.21% | 739 | ||||||||||||||
| Вземания общо | 626 -14.13% | 729 4.44% | 698 6.08% | 658 2.49% | 642 68.95% | 380 -50.07% | 761 24.75% | 610 159.57% | 235 35.06% | 174 128.95% | 76 -48.99% | 149 93.51% | 77 -11.49% | 87 | |||||
|
Собствен капитал |
4 212 5.43% | 3 995 12.47% | 3 552 13.45% | 3 131 16.09% | 2 697 12.23% | 2 403 -1.52% | 2 440 31.47% | 1 856 34.3% | 1 382 32% | 1 047 26.91% | 825 47.32% | 560 34.29% | 417 56.18% | 267 | |||||
|
Парични средства |
884 37.69% | 642 39.26% | 461 -23.04% | 599 225.54% | 184 -73.29% | 689 118.73% | 315 126.62% | 139 -52.07% | 290 1.4% | 286 1942.86% | 14 -51.72% | 29 -40.82% | 49 -51.96% | 102 |
| Година | Служители |
|---|---|
| 2021 | 48 17.07% |
| 2020 | 41 -12.77% |
| 2019 | 47 23.68% |
| 2018 | 38 -13.64% |
| 2017 | 44 -8.33% |
| 2016 | 48 4.35% |
| 2015 | 46 9.52% |
| 2014 | 42 2.44% |
| 2013 | 41 |