| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 635 -11.9% | 2 991 10.49% | 2 707 7.76% | 2 512 5.55% | 2 380 6.01% | 2 245 3.17% | 2 176 | 2 314 -1.41% | 2 347 -0.25% | 2 353 5.23% | 2 236 -6.76% | 2 398 30.68% | 1 835 | ||||||
|
Счетоводна печалба |
47 -55.66% | 106 -15.87% | 126 4.13% | 121 75.36% | 69 43.75% | 48 -23.81% | 63 | 1 104.35% | -23 -132.39% | 71 61.36% | 44 -78% | 200 37.93% | 145 | ||||||
|
Оперативни разходи |
2 579 | 2 878 | 2 575 | 2 385 | 2 306 | 2 194 | 2 110 | 2 297 | 2 237 | 2 237 | 2 184 | 2 198 | 1 687 | ||||||
|
Разходи за персонала |
603 -8.64% | 660 8.2% | 610 7.58% | 567 0.53% | 564 1.08% | 558 9.63% | 509 | 585 -3.62% | 607 4.12% | 583 16.14% | 502 -8.56% | 549 47.58% | 372 | ||||||
| Нетен марж | 1.78% -49.67% | 3.54% -23.86% | 4.65% -3.37% | 4.82% 66.15% | 2.9% 35.6% | 2.14% -26.15% | 2.9% | 0.04% 104.41% | -0.98% -132.48% | 3.02% 53.34% | 1.97% -76.41% | 8.34% 5.55% | 7.9% | ||||||
| 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 | 1 940 -1.12% | 1 962 3.92% | 1 888 3.34% | 1 827 12.57% | 1 623 0.62% | 1 613 4.54% | 1 543 | 1 580 -2.11% | 1 614 -5.56% | 1 709 -2.34% | 1 750 30.89% | 1 337 8% | 1 238 | ||||||
|
Дълготрайни активи |
1 163 -7.4% | 1 256 2.87% | 1 221 -1.53% | 1 240 8.58% | 1 142 2.51% | 1 114 0.91% | 1 104 | 1 126 -3.35% | 1 165 -5.28% | 1 230 -2.46% | 1 261 67.24% | 754 39.89% | 539 | ||||||
|
Материални запаси |
442 -7.53% | 478 8.14% | 442 9.14% | 405 20.18% | 337 9.42% | 308 12.41% | 274 | 236 -5.6% | 250 2.04% | 245 -1.21% | 248 11.21% | 223 30.41% | 171 | ||||||
|
Общо задължения |
259 -19.06% | 320 -6.16% | 341 -12.11% | 388 35.19% | 287 -15.09% | 338 10.1% | 307 | 323 -16.32% | 386 -15.9% | 459 -17.74% | 558 186.15% | 195 -30.11% | 279 | ||||||
|
Задължения към фин. инст. |
42 -70.83% | 144 -41.46% | 246 -29.31% | 348 | |||||||||||||||
| Вземания общо | 92 8.24% | 85 16.44% | 73 1.39% | 72 89.47% | 38 -36.67% | 60 -6.25% | 64 | 127 1.6% | 125 -12.59% | 143 2.88% | 139 -14.2% | 162 -53.45% | 348 | ||||||
|
Собствен капитал |
1 681 2.44% | 1 641 6.08% | 1 547 7.51% | 1 439 7.71% | 1 336 4.78% | 1 275 3.16% | 1 236 | 1 257 2.36% | 1 228 -1.76% | 1 250 4.87% | 1 192 4.38% | 1 142 19.08% | 959 | ||||||
|
Парични средства |
242 71.63% | 141 -6.62% | 151 39.81% | 108 3.85% | 104 -19.38% | 129 29% | 100 | 90 21.62% | 74 -17.78% | 90 -10.89% | 101 -48.73% | 197 10.06% | 179 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 -10.42% |
| 2019 | 48 |
| 2018 | 48 |
| 2017 | 48 -2.04% |
| 2016 | 49 |
| 2015 | 49 4.26% |
| 2014 | 47 -7.84% |
| 2013 | 51 |
