| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 059 -8.9% | 7 749 25.75% | 6 162 4.65% | 5 888 -8.43% | 6 430 4.03% | 6 181 14.44% | 5 401 -6.69% | 5 788 24.55% | 4 647 4.57% | 4 444 -1.49% | 4 511 4.35% | 4 323 | 4 436 | ||||||
|
Счетоводна печалба |
305 -8.13% | 332 -17.41% | 402 -12.42% | 459 -4.57% | 481 11.09% | 433 -2.7% | 445 -46.26% | 828 105.46% | 403 34.78% | 299 46.57% | 204 -69.64% | 672 | 1 039 | ||||||
|
Оперативни разходи |
6 753 | 7 400 | 5 751 | 5 421 | 5 975 | 5 769 | 4 939 | 4 944 | 4 237 | 4 097 | 4 301 | 4 142 | 3 405 | ||||||
|
Разходи за персонала |
1 378 3.38% | 1 333 57.94% | 844 2.93% | 820 -8.69% | 898 2.86% | 873 11.35% | 784 4.39% | 751 21.13% | 620 87.88% | 330 -39.89% | 549 12.27% | 489 | 344 | ||||||
| Нетен марж | 4.32% 0.85% | 4.28% -34.33% | 6.52% -16.31% | 7.8% 4.21% | 7.48% 6.78% | 7.01% -14.98% | 8.24% -42.41% | 14.31% 64.96% | 8.67% 28.89% | 6.73% 48.78% | 4.52% -70.91% | 15.54% | 23.42% | ||||||
| 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 | 5 942 3.84% | 5 722 -3.18% | 5 910 0.54% | 5 878 2.1% | 5 757 -4.53% | 6 030 2.41% | 5 888 -0.98% | 5 946 -3.71% | 6 175 9.41% | 5 644 -10.27% | 6 290 27.17% | 4 946 18.55% | 4 172 24.09% | 3 362 | |||||
|
Дълготрайни активи |
2 491 -8.42% | 2 720 -7.17% | 2 930 6.7% | 2 746 -7.67% | 2 974 15.81% | 2 568 23.34% | 2 082 17.63% | 1 770 -11.76% | 2 006 10.46% | 1 816 -8.33% | 1 981 5.77% | 1 873 16.05% | 1 614 5.08% | 1 536 | |||||
|
Материални запаси |
843 261.8% | 233 -30.03% | 333 18.93% | 280 60% | 175 -40.68% | 295 -44.76% | 534 46.3% | 365 -29.54% | 518 -14.52% | 606 -11.01% | 681 198.68% | 228 39.02% | 164 49.09% | 110 | |||||
|
Общо задължения |
272 92.91% | 141 -17.06% | 170 -20.93% | 215 106.73% | 104 -77.87% | 470 -33.99% | 712 -39.09% | 1 169 -45.45% | 2 143 9.5% | 1 957 1.93% | 1 920 34.08% | 1 432 16.05% | 1 234 33.69% | 923 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 647 -44.84% | 1 173 27.5% | 920 -13.13% | 1 059 22.85% | 862 67.05% | 516 -23.44% | 674 9.95% | 613 3.37% | 593 9.81% | 540 -19.52% | 671 -29.89% | 957 44.34% | 663 123.99% | 296 | |||||
|
Собствен капитал |
5 670 1.59% | 5 581 -2.77% | 5 740 1.36% | 5 663 0.18% | 5 653 1.67% | 5 560 7.42% | 5 176 8.35% | 4 777 18.48% | 4 032 9.36% | 3 687 9.41% | 3 370 4.89% | 3 213 9.36% | 2 938 20.46% | 2 439 | |||||
|
Парични средства |
1 961 22.87% | 1 596 -7.59% | 1 727 -3.68% | 1 793 2.69% | 1 746 -34.14% | 2 651 2.04% | 2 598 -18.76% | 3 198 4.58% | 3 058 14.19% | 2 678 29% | 2 076 9.96% | 1 888 15.62% | 1 633 18.25% | 1 381 |
| Година | Служители |
|---|---|
| 2021 | 122 -25.15% |
| 2019 | 163 36.97% |
| 2018 | 119 -11.85% |
| 2017 | 135 -6.9% |
| 2016 | 145 -9.38% |
| 2015 | 160 -3.61% |
| 2014 | 166 -2.92% |
| 2013 | 171 |