| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 508 -11% | 8 436 6.26% | 7 939 1.38% | 7 831 -5.16% | 8 257 8.95% | 7 579 11.52% | 6 796 8.61% | 6 257 -3.26% | 6 468 183.81% | 2 279 -8.51% | 2 491 -8.59% | 2 725 -17.55% | 3 305 41.91% | 2 329 | |||||
|
Счетоводна печалба |
554 78.71% | 310 -16.44% | 371 154.11% | 146 -73.55% | 552 54.19% | 358 42.63% | 251 7.26% | 234 -37.93% | 377 57.08% | 240 -40.15% | 401 -41.29% | 683 -7.95% | 742 24.29% | 597 | |||||
|
Оперативни разходи |
6 921 | 8 093 | 7 536 | 7 642 | 7 675 | 7 195 | 6 545 | 6 003 | 6 103 | 2 045 | 2 032 | 2 026 | 2 545 | 1 732 | |||||
|
Разходи за персонала |
1 308 -3.82% | 1 360 7.85% | 1 261 -0.08% | 1 262 12.68% | 1 120 6.77% | 1 049 11.6% | 940 15.06% | 817 18.06% | 692 173.52% | 253 21.63% | 208 -22.1% | 267 1.14% | 264 10% | 240 | |||||
| Нетен марж | 7.38% 100.8% | 3.67% -21.36% | 4.67% 150.65% | 1.86% -72.11% | 6.69% 41.53% | 4.72% 27.89% | 3.69% -1.24% | 3.74% -35.84% | 5.83% -44.65% | 10.53% -34.58% | 16.1% -35.77% | 25.06% 11.64% | 22.45% -12.42% | 25.63% | |||||
| 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 | 6 554 2.71% | 6 381 2.23% | 6 242 3.53% | 6 029 -0.94% | 6 086 8.66% | 5 601 3.74% | 5 399 4.61% | 5 161 1.94% | 5 063 49% | 3 398 5.96% | 3 207 16.45% | 2 754 19.74% | 2 300 34.98% | 1 704 | |||||
|
Дълготрайни активи |
1 917 29.53% | 1 480 -8.7% | 1 621 0% | 1 621 25.46% | 1 292 -1.45% | 1 311 -8.7% | 1 436 -2.45% | 1 472 2.15% | 1 441 34.42% | 1 072 18.06% | 908 12.94% | 804 1.39% | 793 124.01% | 354 | |||||
|
Материални запаси |
2 017 -5.84% | 2 142 -12.89% | 2 459 0% | 2 459 3.19% | 2 383 9.46% | 2 177 3.57% | 2 102 0.48% | 2 092 7.39% | 1 948 52.55% | 1 277 -10.07% | 1 420 5.81% | 1 342 22% | 1 100 41.57% | 777 | |||||
|
Общо задължения |
599 -17.61% | 727 32.66% | 548 0% | 548 -4.53% | 574 12.99% | 508 0.99% | 503 16.17% | 433 24.43% | 348 219.27% | 109 -4.39% | 114 67.65% | 68 -56.13% | 155 -20.92% | 196 | |||||
|
Задължения към фин. инст. |
51 | ||||||||||||||||||
| Вземания общо | 863 12.66% | 766 74.09% | 440 0% | 440 6.8% | 412 -5.94% | 438 8.15% | 405 1.76% | 398 5.57% | 377 100.53% | 188 -30.11% | 269 118.7% | 123 14.95% | 107 -52.65% | 226 | |||||
|
Собствен капитал |
5 940 5.06% | 5 654 3.19% | 5 479 0% | 5 479 -0.58% | 5 511 8.23% | 5 092 4.05% | 4 894 3.69% | 4 720 1.11% | 4 668 43.94% | 3 243 6.64% | 3 041 15.19% | 2 640 25.95% | 2 096 44.45% | 1 451 | |||||
|
Парични средства |
1 472 -13.11% | 1 694 41.4% | 1 198 0% | 1 198 -32.39% | 1 772 19.49% | 1 483 19.98% | 1 236 20.7% | 1 024 -10.18% | 1 140 71.17% | 666 58.95% | 419 24.7% | 336 15.46% | 291 -14.41% | 340 |
| Година | Служители |
|---|---|
| 2021 | 87 1.16% |
| 2019 | 86 -4.44% |
| 2018 | 90 -7.22% |
| 2017 | 97 8.99% |
| 2016 | 89 |
| 2015 | 89 -1.11% |
| 2014 | 90 5.88% |
| 2013 | 85 |
