| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 188 7.85% | 3 883 -0.1% | 3 887 8.33% | 3 588 10.2% | 3 256 24.61% | 2 613 11.81% | 2 337 -3.11% | 2 412 0.71% | 2 395 -5.75% | 2 541 -5.78% | 2 697 -28.5% | 3 772 -2.13% | 3 854 10.21% | 3 497 | |||||
|
Счетоводна печалба |
451 1.81% | 443 -13.81% | 514 29.8% | 396 59.04% | 249 52.76% | 163 16.43% | 140 2.94% | 136 -36.45% | 214 34.59% | 159 0% | 159 91.57% | 83 -43.92% | 148 30.97% | 113 | |||||
|
Оперативни разходи |
3 735 | 3 439 | 3 373 | 3 186 | 2 996 | 2 433 | 2 174 | 2 242 | 2 134 | 2 326 | 2 489 | 3 630 | 3 653 | 3 384 | |||||
|
Разходи за персонала |
216 48.97% | 145 11.54% | 130 38.3% | 94 -11.32% | 106 2.91% | 103 -8.85% | 113 1.8% | 111 12.12% | 99 62.3% | 61 -15.28% | 72 -6.49% | 77 22.22% | 63 | ||||||
| Нетен марж | 10.77% -5.61% | 11.41% -13.72% | 13.22% 19.81% | 11.04% 44.32% | 7.65% 22.59% | 6.24% 4.13% | 5.99% 6.24% | 5.64% -36.9% | 8.94% 42.8% | 6.26% 6.14% | 5.9% 167.92% | 2.2% -42.7% | 3.84% 18.84% | 3.23% | |||||
| 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 | 3 026 17.79% | 2 569 19.05% | 2 158 21.03% | 1 783 -1.33% | 1 807 7.11% | 1 687 6.44% | 1 585 10.99% | 1 428 -5.8% | 1 516 -6.01% | 1 613 15.13% | 1 401 -1.55% | 1 423 2.6% | 1 387 7.6% | 1 289 | |||||
|
Дълготрайни активи |
446 -4.7% | 468 -6.59% | 501 -6% | 533 -5.66% | 565 -5.2% | 596 1.19% | 589 4.62% | 563 -2.43% | 577 3.78% | 556 48.27% | 375 -13.99% | 436 -12.97% | 501 6.6% | 470 | |||||
|
Материални запаси |
949 15.31% | 823 21.57% | 677 26.07% | 537 -12.25% | 612 -22.82% | 793 12.48% | 705 23.9% | 569 -1.39% | 577 -7.83% | 626 -6.71% | 671 11.46% | 602 18.04% | 510 79.58% | 284 | |||||
|
Общо задължения |
249 154.08% | 98 15.29% | 85 -50.87% | 173 -68.72% | 553 -15.83% | 657 9.14% | 602 5.43% | 571 -26.98% | 782 -23.48% | 1 022 19.81% | 853 -16.13% | 1 017 -3.69% | 1 056 -3.21% | 1 091 | |||||
|
Задължения към фин. инст. |
241 28.88% | 187 -44.35% | 336 5% | 320 -37.01% | 508 -20.75% | 641 117.29% | 295 | 553 20.22% | 460 | ||||||||||
| Вземания общо | 671 18.34% | 567 -14.86% | 666 25.42% | 531 -8.29% | 579 127.06% | 255 -4.85% | 268 8.5% | 247 -11.15% | 278 -4.14% | 290 -9.38% | 320 -12.57% | 366 0% | 366 -3.68% | 380 | |||||
|
Собствен капитал |
2 777 12.38% | 2 471 19.2% | 2 073 28.76% | 1 610 28.39% | 1 254 21.75% | 1 030 4.78% | 983 14.7% | 857 16.76% | 734 24.2% | 591 7.85% | 548 34.98% | 406 22.66% | 331 67.17% | 198 | |||||
|
Парични средства |
960 35.21% | 710 126.84% | 313 72.93% | 181 254.9% | 51 21.43% | 42 100% | 21 -55.32% | 47 -41.98% | 81 -40.88% | 137 302.94% | 34 88.89% | 18 157.14% | 7 -95.36% | 151 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2020 | 10 -9.09% |
| 2019 | 11 10% |
| 2018 | 10 -9.09% |
| 2017 | 11 -21.43% |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 |
| 2013 | 15 |