| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 952 -5.21% | 4 169 -4.86% | 4 382 10.91% | 3 951 7.45% | 3 677 0.08% | 3 674 8.79% | 3 377 8.55% | 3 111 9.12% | 2 851 28.66% | 2 216 45.6% | 1 522 -3.37% | 1 575 -1.19% | 1 594 3.04% | 1 547 | |||||
|
Счетоводна печалба |
717 -0.42% | 720 -22.75% | 932 0.87% | 924 5.6% | 875 0% | 875 55.14% | 564 -6.93% | 606 20.24% | 504 58.99% | 317 36.05% | 233 9.91% | 212 -32.91% | 316 -24.58% | 419 | |||||
|
Оперативни разходи |
3 228 | 3 358 | 3 441 | 3 017 | 2 790 | 2 790 | 2 807 | 2 480 | 2 319 | 1 870 | 1 264 | 1 331 | 1 241 | 1 128 | |||||
|
Разходи за персонала |
587 20.78% | 486 45.07% | 335 20.07% | 279 103.65% | 137 0% | 137 -9.27% | 151 13.53% | 133 -0.75% | 134 30.1% | 103 19.77% | 86 -4.44% | 90 38.46% | 65 75.68% | 37 | |||||
| Нетен марж | 18.14% 5.05% | 17.27% -18.8% | 21.27% -9.06% | 23.39% -1.72% | 23.8% -0.08% | 23.82% 42.6% | 16.7% -14.26% | 19.48% 10.19% | 17.68% 23.58% | 14.31% -6.56% | 15.31% 13.73% | 13.46% -32.1% | 19.82% -26.81% | 27.08% | |||||
| 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 | 3 831 -2.1% | 3 913 -2% | 3 993 1.81% | 3 922 7.31% | 3 655 0% | 3 655 13.12% | 3 231 14.13% | 2 831 10.2% | 2 569 18.06% | 2 176 11.02% | 1 960 6.46% | 1 841 5.74% | 1 741 41.89% | 1 227 | |||||
|
Дълготрайни активи |
550 -20.86% | 695 20.03% | 579 -15.6% | 686 -13.05% | 789 13.36% | 696 -13% | 800 15.44% | 693 -6.6% | 742 -1.2% | 751 7.9% | 696 -4.13% | 726 -4.72% | 762 86.31% | 409 | |||||
|
Материални запаси |
1 601 -0.5% | 1 609 0.63% | 1 599 -11.07% | 1 798 -0.83% | 1 813 5.47% | 1 719 8.66% | 1 582 17.01% | 1 352 12.57% | 1 201 30.26% | 922 3.95% | 887 16.71% | 760 471.43% | 133 -75.14% | 535 | |||||
|
Общо задължения |
282 -91.18% | 3 197 -5.94% | 3 399 1831.25% | 176 -72.76% | 646 289.16% | 166 -8.79% | 182 -91.46% | 2 132 680.95% | 273 -7.46% | 295 3.87% | 284 -12.62% | 325 -21.88% | 416 123.66% | 186 | |||||
|
Задължения към фин. инст. |
143 0% | 143 36.19% | 105 -45.03% | 191 -17.67% | 232 | 149 | |||||||||||||
| Вземания общо | 1 010 24.85% | 809 2.41% | 790 -5.5% | 836 36.38% | 613 42.89% | 429 27.3% | 337 -19.38% | 418 30.63% | 320 -16.67% | 384 61.34% | 238 39.18% | 171 2.4% | 167 63.73% | 102 | |||||
|
Собствен капитал |
3 549 -2.9% | 3 655 -5.9% | 3 884 3.68% | 3 746 7.37% | 3 489 0% | 3 489 14.43% | 3 049 15.4% | 2 642 15.07% | 2 296 22.06% | 1 881 12.23% | 1 676 10.55% | 1 516 14.42% | 1 325 27.28% | 1 041 | |||||
|
Парични средства |
660 -15.28% | 779 -22.87% | 1 010 76.27% | 573 1946.43% | 28 -96.5% | 799 57.91% | 506 39.78% | 362 21.89% | 297 149.58% | 119 -11.85% | 135 -25% | 180 7.78% | 167 6.37% | 157 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -4.76% |
| 2016 | 21 5% |
| 2015 | 20 -4.76% |
| 2014 | 21 5% |
| 2013 | 20 |