| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 565 | 1 542 4.76% | 1 472 -3.66% | 1 528 8.91% | 1 403 -4.23% | 1 465 -0.07% | 1 466 2.23% | 1 434 | 1 433 3.99% | 1 378 -23.36% | 1 798 -5.02% | 1 893 | |||||||
|
Счетоводна печалба |
274 | 230 -16.06% | 274 -3.52% | 284 5.97% | 268 6.35% | 252 -32.44% | 373 5.07% | 355 | 403 29.58% | 311 -33.12% | 465 6.9% | 435 | |||||||
|
Оперативни разходи |
1 288 | 1 302 | 1 197 | 1 240 | 1 131 | 1 240 | 1 124 | 1 077 | 1 026 | 1 062 | 1 327 | 1 406 | |||||||
|
Разходи за персонала |
209 | 192 14.97% | 167 12.08% | 149 -0.67% | 150 11.11% | 135 35% | 100 -6.54% | 107 | 103 -4.63% | 108 -0.92% | 109 15.96% | 94 | |||||||
| Нетен марж | 17.51% | 14.92% -19.87% | 18.61% 0.15% | 18.59% -2.7% | 19.1% 11.05% | 17.2% -32.39% | 25.44% 2.78% | 24.76% | 28.12% 24.61% | 22.57% -12.73% | 25.86% 12.54% | 22.98% | |||||||
| 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 | 2 184 3.31% | 2 114 -5.41% | 2 235 -1.41% | 2 267 3.61% | 2 188 -4.95% | 2 302 -6.65% | 2 466 -9.84% | 2 735 8.62% | 2 518 3.84% | 2 425 9.58% | 2 213 12.45% | 1 968 10.94% | 1 774 20.6% | 1 471 | |||||
|
Дълготрайни активи |
880 -6.38% | 940 -7.11% | 1 012 -4.17% | 1 056 -3.21% | 1 091 -1.71% | 1 110 -5.37% | 1 173 -3.93% | 1 221 34.92% | 905 596.15% | 130 -19.25% | 161 43.75% | 112 17.89% | 95 18.75% | 80 | |||||
|
Материални запаси |
1 069 11.24% | 961 5.26% | 913 9.87% | 831 21.85% | 682 -1.3% | 691 3.6% | 667 -2.63% | 685 -2.97% | 706 -22.93% | 916 -11.33% | 1 033 46.73% | 704 -17.37% | 852 26.97% | 671 | |||||
|
Общо задължения |
122 -30.68% | 176 -17.76% | 214 3.38% | 207 72.5% | 120 -51.42% | 247 46.15% | 169 -36.47% | 266 1673.33% | 15 -93.8% | 242 -87.65% | 1 960 12966.67% | 15 -21.05% | 19 -75.95% | 79 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 169 -14.21% | 197 20.12% | 164 -10.38% | 183 16.56% | 157 30.83% | 120 -17.81% | 146 -35.68% | 227 -23.57% | 297 -19.51% | 369 -2.38% | 378 28.57% | 294 0.34% | 293 -13.31% | 338 | |||||
|
Собствен капитал |
2 062 6.51% | 1 936 -4.21% | 2 021 -1.89% | 2 060 -0.39% | 2 068 0.63% | 2 055 -10.54% | 2 297 -6.97% | 2 469 -1.36% | 2 503 14.66% | 2 183 0.32% | 2 176 11.42% | 1 953 11.28% | 1 755 26.08% | 1 392 | |||||
|
Парични средства |
62 416.67% | 12 -91.49% | 141 -25.79% | 190 -24.6% | 252 -32.8% | 375 -20.89% | 474 -20.34% | 595 -1.49% | 604 -39.9% | 1 005 -2.71% | 1 033 20.82% | 855 62.24% | 527 39.42% | 378 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |