| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 465 1.09% | 10 352 12.77% | 9 180 2.87% | 8 924 6.29% | 8 396 0.85% | 8 325 6.99% | 7 781 -10.52% | 8 696 -0.3% | 8 722 -24.42% | 11 540 -26.48% | 15 696 12.99% | 13 892 -1.05% | 14 039 -39.01% | 23 017 | |||||
|
Счетоводна печалба |
211 -8.66% | 231 16.67% | 198 -3.88% | 206 7.29% | 192 -8.13% | 209 10% | 190 2.15% | 186 -7.92% | 202 -2.88% | 208 -28.28% | 290 16% | 250 -53.79% | 541 60.53% | 337 | |||||
|
Оперативни разходи |
10 234 | 10 107 | 8 964 | 8 701 | 8 186 | 8 101 | 7 568 | 8 469 | 8 457 | 11 272 | 15 340 | 13 600 | 13 498 | 22 642 | |||||
|
Разходи за персонала |
363 -6.68% | 389 0.78% | 386 2.93% | 375 1.63% | 369 23.83% | 298 25.21% | 238 -13.14% | 274 -19.41% | 340 5.92% | 321 18.45% | 271 16.81% | 232 | 104 | ||||||
| Нетен марж | 2.02% -9.64% | 2.23% 3.46% | 2.16% -6.56% | 2.31% 0.94% | 2.29% -8.91% | 2.51% 2.81% | 2.44% 14.16% | 2.14% -7.65% | 2.32% 28.49% | 1.8% -2.45% | 1.85% 2.67% | 1.8% -53.3% | 3.85% 163.2% | 1.46% | |||||
| 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 | 4 057 -5.85% | 4 309 -0.02% | 4 310 2.06% | 4 223 -2.29% | 4 322 6.51% | 4 058 -1.53% | 4 121 -0.27% | 4 132 -8.75% | 4 528 12.47% | 4 026 -3.85% | 4 187 20.94% | 3 462 19.3% | 2 902 26.78% | 2 289 | |||||
|
Дълготрайни активи |
208 -7.14% | 224 5.16% | 213 -4.48% | 223 -1.76% | 227 -9.2% | 250 5.49% | 237 -2.87% | 244 -2.4% | 250 -0.4% | 251 -7.38% | 271 -8.75% | 297 -10.27% | 331 -0.6% | 333 | |||||
|
Материални запаси |
3 194 -9.08% | 3 513 -1.04% | 3 550 2.66% | 3 458 1.74% | 3 399 3.63% | 3 280 -3.73% | 3 407 -6.04% | 3 626 3.28% | 3 511 14.03% | 3 079 -0.93% | 3 108 22.12% | 2 545 8.76% | 2 340 47.82% | 1 583 | |||||
|
Общо задължения |
592 -42.75% | 1 034 -16.81% | 1 243 -4.02% | 1 295 -16.56% | 1 552 11.02% | 1 398 -15.22% | 1 649 -9.94% | 1 831 -23.52% | 2 394 15.43% | 2 074 21.86% | 1 702 37.48% | 1 238 -19.03% | 1 529 2.07% | 1 498 | |||||
|
Задължения към фин. инст. |
449 1.81% | 441 22.5% | 360 2.86% | 350 37.25% | 255 131.82% | 110 -60.57% | 279 14.34% | 244 -39.3% | 402 -30.21% | 576 -6.95% | 619 69.13% | 366 40.23% | 261 121.19% | 118 | |||||
| Вземания общо | 525 0.77% | 521 13.76% | 458 -11.41% | 517 24.28% | 416 6.67% | 390 13.04% | 345 56.11% | 221 -42.89% | 387 -41.45% | 661 -12.33% | 754 29.78% | 581 617.28% | 81 -72.45% | 294 | |||||
|
Собствен капитал |
3 465 5.8% | 3 275 6.78% | 3 067 4.75% | 2 928 5.7% | 2 770 4.14% | 2 660 7.61% | 2 472 7.43% | 2 301 7.83% | 2 134 9.32% | 1 952 -21.45% | 2 485 11.74% | 2 224 74.71% | 1 273 60.94% | 791 | |||||
|
Парични средства |
130 154.9% | 51 -42.7% | 89 256% | 25 -91.07% | 280 102.9% | 138 4.55% | 132 221.95% | 41 -89.21% | 380 985.71% | 35 -35.19% | 54 38.46% | 39 -74% | 150 89.87% | 79 |
| Година | Служители |
|---|---|
| 2021 | 41 -2.38% |
| 2020 | 42 -20.75% |
| 2019 | 53 6% |
| 2018 | 50 -21.88% |
| 2017 | 64 1.59% |
| 2016 | 63 18.87% |
| 2015 | 53 12.77% |
| 2014 | 47 -17.54% |
| 2013 | 57 |
