| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 079 1.24% | 4 029 7.13% | 3 761 -9.87% | 4 173 13.37% | 3 681 -2.39% | 3 771 7.62% | 3 504 -14.16% | 4 082 -22.16% | 5 244 27.56% | 4 111 6.31% | 3 867 67.26% | 2 312 -15.62% | 2 740 59.58% | 1 717 | |||||
|
Счетоводна печалба |
469 415.38% | 91 46.77% | 62 -91.48% | 728 256.86% | 204 300% | 51 137.23% | -137 -132.78% | 418 -77.67% | 1 872 85.53% | 1 009 -35.4% | 1 562 427.7% | 296 -55.49% | 665 61.02% | 413 | |||||
|
Оперативни разходи |
3 606 | 3 936 | 3 697 | 3 443 | 3 475 | 3 718 | 3 638 | 3 758 | 3 366 | 3 084 | 2 286 | 1 978 | 2 061 | 1 294 | |||||
|
Разходи за персонала |
654 2.35% | 639 9.98% | 581 7.2% | 542 -10.86% | 608 -6.75% | 652 9.95% | 593 4.04% | 570 26.11% | 452 5.36% | 429 30% | 330 8.2% | 305 7.02% | 285 97.92% | 144 | |||||
| Нетен марж | 11.5% 409.07% | 2.26% 37.01% | 1.65% -90.55% | 17.45% 214.79% | 5.54% 309.78% | 1.35% 134.59% | -3.91% -138.18% | 10.24% -71.31% | 35.7% 45.45% | 24.54% -39.24% | 40.39% 215.5% | 12.8% -47.25% | 24.27% 0.9% | 24.05% | |||||
| 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 | 7 247 5.15% | 6 892 -3.15% | 7 116 1.7% | 6 997 17.07% | 5 977 -3.14% | 6 171 -7.99% | 6 707 0.71% | 6 660 1.66% | 6 551 16.77% | 5 610 34.08% | 4 184 36.38% | 3 068 21.99% | 2 515 99.13% | 1 263 | |||||
|
Дълготрайни активи |
4 294 4.48% | 4 110 5.63% | 3 891 -5.12% | 4 101 12.51% | 3 645 -6.94% | 3 917 -4.16% | 4 087 17.14% | 3 489 8.79% | 3 207 5.04% | 3 053 49.22% | 2 046 26.53% | 1 617 48.76% | 1 087 202.79% | 359 | |||||
|
Материални запаси |
1 486 -10.7% | 1 664 -8.22% | 1 813 34% | 1 353 -5.65% | 1 434 -8.37% | 1 565 -8.16% | 1 704 4.86% | 1 625 -10.52% | 1 816 5.03% | 1 729 84.92% | 935 14.3% | 818 -18.93% | 1 009 174.18% | 368 | |||||
|
Общо задължения |
730 2.24% | 714 -24.44% | 945 24.51% | 759 174.01% | 277 -39.91% | 461 -49.73% | 917 164.27% | 347 9.81% | 316 -64.61% | 893 188.06% | 310 -62.92% | 836 5.96% | 789 415.69% | 153 | |||||
|
Задължения към фин. инст. |
43 -56.12% | 98 -73.51% | 370 -22.59% | 478 | |||||||||||||||
| Вземания общо | 112 75% | 64 -50.77% | 130 42.86% | 91 -25.41% | 122 -74.26% | 474 -22.3% | 610 -9.5% | 674 11.4% | 605 5.4% | 574 -5.44% | 607 209.69% | 196 110.75% | 93 -70.1% | 311 | |||||
|
Собствен капитал |
6 494 5.39% | 6 162 0.18% | 6 151 -0.85% | 6 204 9.73% | 5 654 0.73% | 5 613 -0.88% | 5 663 -6.71% | 6 070 2.36% | 5 930 36.42% | 4 347 25.53% | 3 463 73.24% | 1 999 15.88% | 1 725 55.41% | 1 110 | |||||
|
Парични средства |
984 48.42% | 663 -22.82% | 859 -30.95% | 1 244 100% | 622 465.45% | 110 -44.72% | 199 -73.18% | 742 -3.39% | 768 1029.41% | 68 -83.96% | 424 74.49% | 243 11.47% | 218 2.83% | 212 |
| Година | Служители |
|---|---|
| 2021 | 42 16.67% |
| 2020 | 36 -10% |
| 2019 | 40 -4.76% |
| 2018 | 42 -14.29% |
| 2017 | 49 -16.95% |
| 2016 | 59 -37.23% |
| 2015 | 94 25.33% |
| 2014 | 75 31.58% |
| 2013 | 57 |
