| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 325 -11.25% | 1 493 -6.51% | 1 597 -6.17% | 1 702 -5.97% | 1 810 11.25% | 1 627 12.67% | 1 444 8.57% | 1 330 3.18% | 1 289 19.57% | 1 078 5.17% | 1 025 -3.21% | 1 059 -30.42% | 1 522 29.42% | 1 176 | |||||
|
Счетоводна печалба |
166 -15.31% | 196 4.26% | 188 -13.36% | 217 -13.89% | 252 12% | 225 8.7% | 207 1.97% | 203 -5.58% | 215 15.59% | 186 -5.1% | 196 15.29% | 170 -10.05% | 189 35% | 140 | |||||
|
Оперативни разходи |
1 158 | 1 297 | 1 406 | 1 480 | 1 548 | 1 389 | 1 223 | 1 116 | 1 058 | 876 | 801 | 845 | 1 279 | 1 021 | |||||
|
Разходи за персонала |
156 1.3% | 154 -12% | 175 0.57% | 174 1.16% | 172 18.62% | 145 0% | 145 -2.68% | 149 73.26% | 86 10.26% | 78 11.43% | 70 -15.66% | 83 5.06% | 79 43.64% | 55 | |||||
| Нетен марж | 12.53% -4.57% | 13.13% 11.52% | 11.77% -7.67% | 12.75% -8.42% | 13.92% 0.68% | 13.83% -3.53% | 14.34% -6.08% | 15.26% -8.49% | 16.68% -3.33% | 17.25% -9.77% | 19.12% 19.12% | 16.05% 29.27% | 12.42% 4.31% | 11.9% | |||||
| 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 | 1 275 2.99% | 1 238 4.03% | 1 190 -6.3% | 1 270 -34.64% | 1 943 3.13% | 1 884 -4.46% | 1 972 3.95% | 1 897 2.82% | 1 845 0.11% | 1 843 13.49% | 1 624 -0.55% | 1 633 4.08% | 1 569 16.31% | 1 349 | |||||
|
Дълготрайни активи |
218 -10.29% | 243 -1.62% | 247 -9.52% | 273 -16.77% | 328 -14.58% | 384 -9% | 422 -11.53% | 477 21.68% | 392 -8.41% | 428 -2.28% | 438 -8.18% | 477 -5.73% | 506 17.13% | 432 | |||||
|
Материални запаси |
816 -1.45% | 828 11.14% | 745 2.34% | 728 6.74% | 682 15.59% | 590 16.6% | 506 36.02% | 372 27.4% | 292 -5.19% | 308 -2.53% | 316 -18.97% | 390 -5.11% | 411 12.6% | 365 | |||||
|
Общо задължения |
65 10.17% | 59 -14.49% | 69 -65.5% | 200 0.5% | 199 -21.34% | 253 -31.44% | 369 20.2% | 307 16.29% | 264 -42.11% | 456 13.15% | 403 -31.58% | 589 -13.13% | 678 7.96% | 628 | |||||
|
Задължения към фин. инст. |
50 -52.38% | 105 -23.91% | 138 -33.65% | 208 42.47% | 146 -31.46% | 213 -6.99% | 229 27.93% | 179 -51.09% | 366 -24.22% | 483 -14.51% | 565 | ||||||||
| Вземания общо | 95 -28.03% | 132 0.76% | 131 -23.39% | 171 32.56% | 129 27.72% | 101 32.89% | 76 -9.52% | 84 16.67% | 72 56.52% | 46 27.78% | 36 -51.35% | 74 -20.43% | 93 9.41% | 85 | |||||
|
Собствен капитал |
1 210 2.63% | 1 179 5.17% | 1 121 4.77% | 1 070 -38.65% | 1 744 6.93% | 1 631 1.75% | 1 603 0.82% | 1 590 0.57% | 1 581 13.99% | 1 387 13.6% | 1 221 16.95% | 1 044 17.17% | 891 23.58% | 721 | |||||
|
Парични средства |
146 317.14% | 35 -47.76% | 67 -31.63% | 98 -87.81% | 804 -0.62% | 809 -16.43% | 968 0.41% | 964 -11.48% | 1 089 2.64% | 1 061 27.22% | 834 21.04% | 689 23.92% | 556 19.06% | 467 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |