| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 834 0.52% | 3 814 -3.27% | 3 943 -7.64% | 4 269 2.92% | 4 148 5.9% | 3 917 -0.41% | 3 933 9.62% | 3 588 -3.21% | 3 707 6.34% | 3 486 -4.49% | 3 650 2.96% | 3 545 -28.93% | 4 988 51.8% | 3 286 | |||||
|
Счетоводна печалба |
28 -34.88% | 43 -4.44% | 45 -13.46% | 52 6.12% | 49 -2% | 50 -1.96% | 51 82.14% | 28 -62.67% | 75 -11.76% | 85 -66.67% | 255 -43.46% | 451 -16.17% | 538 116.06% | 249 | |||||
|
Оперативни разходи |
3 799 | 3 759 | 3 885 | 4 201 | 4 080 | 3 841 | 3 859 | 3 553 | 3 629 | 3 399 | 3 391 | 3 087 | 3 923 | 3 037 | |||||
|
Разходи за персонала |
659 6.98% | 616 16.89% | 527 6.25% | 496 0.4% | 494 3.35% | 478 6.22% | 450 -1.1% | 455 5.57% | 431 2.13% | 422 55.15% | 272 353.33% | 60 76.47% | 34 0% | 34 | |||||
| Нетен марж | 0.73% -35.22% | 1.13% -1.21% | 1.14% -6.31% | 1.22% 3.11% | 1.18% -7.46% | 1.28% -1.56% | 1.3% 66.17% | 0.78% -61.43% | 2.02% -17.03% | 2.44% -65.1% | 6.99% -45.09% | 12.72% 17.95% | 10.79% 42.34% | 7.58% | |||||
| 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 | 4 266 4.18% | 4 095 -0.44% | 4 113 3.32% | 3 981 0.15% | 3 975 5.02% | 3 785 8.3% | 3 495 3.68% | 3 371 -3.19% | 3 482 10.96% | 3 138 9.87% | 2 856 17.87% | 2 423 17.56% | 2 061 40.78% | 1 464 | |||||
|
Дълготрайни активи |
229 -9.84% | 254 -10.25% | 283 -17.73% | 344 4.24% | 330 -3.79% | 343 -4.99% | 361 -15.06% | 425 -4.71% | 446 45.28% | 307 -5.54% | 325 -3.56% | 337 -7.42% | 364 8.98% | 334 | |||||
|
Материални запаси |
3 658 4.78% | 3 491 3.62% | 3 369 4.14% | 3 235 -1.16% | 3 273 4.57% | 3 130 7.82% | 2 903 5.49% | 2 752 2.84% | 2 676 13.58% | 2 356 11.71% | 2 109 20.58% | 1 749 24.75% | 1 402 45.28% | 965 | |||||
|
Общо задължения |
2 148 7.13% | 2 005 -2.76% | 2 062 4.56% | 1 972 -2.04% | 2 013 7.82% | 1 867 15.1% | 1 622 4.98% | 1 545 -8.2% | 1 683 19.62% | 1 407 17.05% | 1 202 20.32% | 999 -9.1% | 1 099 18.05% | 931 | |||||
|
Задължения към фин. инст. |
7 -78.79% | 33 -49.23% | 65 -48.82% | 127 | |||||||||||||||
| Вземания общо | 311 2.3% | 304 -24.75% | 404 25.86% | 321 -3.6% | 333 -10.96% | 374 91.79% | 195 10.8% | 176 -39.52% | 291 -17.33% | 352 2.92% | 342 3.32% | 331 38.49% | 239 55.19% | 154 | |||||
|
Собствен капитал |
2 110 1.15% | 2 086 1.91% | 2 047 2.09% | 2 005 2.4% | 1 958 2.3% | 1 914 2.41% | 1 869 2.58% | 1 822 1.39% | 1 797 3.93% | 1 729 4.6% | 1 653 16.24% | 1 422 40.1% | 1 015 90.79% | 532 | |||||
|
Парични средства |
66 57.14% | 42 -19.23% | 52 -33.33% | 78 110.81% | 37 105.56% | 18 -48.57% | 35 94.44% | 18 -89.41% | 170 38.21% | 123 53.75% | 80 1233.33% | 6 -89.29% | 56 460% | 10 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2019 | 22 10% |
| 2018 | 20 5.26% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |
