| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 846 0.53% | 2 831 16.31% | 2 434 8.52% | 2 243 -1.67% | 2 281 -1.21% | 2 309 8.81% | 2 122 8.88% | 1 949 -4.97% | 2 051 -8.27% | 2 236 39.23% | 1 606 12.94% | 1 422 -25.86% | 1 918 -9.31% | 2 115 | |||||
|
Счетоводна печалба |
141 0.71% | 140 15.7% | 121 12.04% | 108 0% | 108 1.89% | 106 3.92% | 102 -22.14% | 131 -22.94% | 170 5.59% | 161 33.06% | 121 51.25% | 80 12.68% | 71 1.43% | 70 | |||||
|
Оперативни разходи |
2 705 | 2 691 | 2 313 | 2 135 | 2 173 | 2 204 | 2 012 | 1 809 | 1 866 | 2 061 | 1 474 | 1 319 | 1 822 | 1 903 | |||||
|
Разходи за персонала |
126 -0.79% | 127 -3.79% | 132 8.2% | 122 0% | 122 -6.15% | 130 31.31% | 99 2.06% | 97 2.11% | 95 28.38% | 74 17.46% | 63 40% | 45 4.65% | 43 | ||||||
| Нетен марж | 4.95% 0.18% | 4.95% -0.52% | 4.97% 3.25% | 4.81% 1.69% | 4.73% 3.14% | 4.59% -4.49% | 4.81% -28.49% | 6.72% -18.91% | 8.29% 15.11% | 7.2% -4.43% | 7.53% 33.92% | 5.63% 51.98% | 3.7% 11.85% | 3.31% | |||||
| 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 | 1 680 -7.64% | 1 819 -15.04% | 2 141 22.41% | 1 749 2.16% | 1 712 20.65% | 1 419 17.27% | 1 210 -8.05% | 1 316 8.4% | 1 214 4.75% | 1 159 12.2% | 1 033 50.58% | 686 0% | 686 -17.35% | 830 | |||||
|
Дълготрайни активи |
224 9.27% | 205 -2.84% | 211 7.11% | 197 -0.51% | 198 -2.46% | 203 15.34% | 176 -10.2% | 196 -2.49% | 201 10.44% | 182 -26.61% | 248 136.19% | 105 34.62% | 78 -21.21% | 99 | |||||
|
Материални запаси |
1 366 -10.13% | 1 520 -17.84% | 1 850 21.87% | 1 518 1.2% | 1 500 31.46% | 1 141 15.72% | 986 6.02% | 930 9.15% | 852 19.33% | 714 0.14% | 713 95.88% | 364 -8.54% | 398 -6.13% | 424 | |||||
|
Общо задължения |
407 -31.83% | 597 -40.54% | 1 004 32.8% | 756 -7.58% | 818 42.51% | 574 24.78% | 460 -23.97% | 605 -2.58% | 621 -9.87% | 689 13.51% | 607 64.5% | 369 -17.82% | 449 -31.87% | 659 | |||||
|
Задължения към фин. инст. |
73 40.38% | 52 136.36% | 22 -80% | 110 -23.08% | 143 175% | 52 | 62 675% | 8 | |||||||||||
| Вземания общо | 51 10.87% | 46 58.62% | 29 16% | 25 127.27% | 11 -73.81% | 42 200% | 14 -87.27% | 110 -30.38% | 158 -36.55% | 249 25.13% | 199 -8.29% | 217 4.83% | 207 -29.59% | 294 | |||||
|
Собствен капитал |
1 273 4.17% | 1 222 7.48% | 1 137 14.5% | 993 11.07% | 894 5.8% | 845 12.67% | 750 5.49% | 711 19.9% | 593 26.17% | 470 10.33% | 426 34.38% | 317 33.76% | 237 42.77% | 166 | |||||
|
Парични средства |
39 -18.75% | 48 -5.88% | 51 1600% | 3 0% | 3 -90.91% | 33 153.85% | 13 -83.75% | 80 7900% | 1 0% | 1 -99.89% | 912 91100% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -7.69% |
| 2019 | 13 -7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |