| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 680 -6.48% | 3 935 5.55% | 3 728 11.65% | 3 339 8.16% | 3 087 -10.39% | 3 445 27.5% | 2 702 7.91% | 2 504 6.73% | 2 346 7.57% | 2 181 -1.85% | 2 222 16.34% | 1 910 -27.13% | 2 621 3.52% | 2 532 | |||||
|
Счетоводна печалба |
449 -48.51% | 872 124.16% | 389 103.66% | 191 32.64% | 144 38.46% | 104 28.4% | 81 17.39% | 69 68.29% | 41 24.24% | 33 -21.43% | 42 10.53% | 38 -72.46% | 138 9.52% | 126 | |||||
|
Оперативни разходи |
3 221 | 3 054 | 3 331 | 3 138 | 2 933 | 3 332 | 2 605 | 2 412 | 2 277 | 2 112 | 2 131 | 1 872 | 2 394 | 2 406 | |||||
|
Разходи за персонала |
581 -3.65% | 603 9.44% | 551 12.22% | 491 18.03% | 416 12.74% | 369 6.65% | 346 0% | 346 13.07% | 306 12.92% | 271 -1.45% | 275 15.55% | 238 22.68% | 194 45.86% | 133 | |||||
| Нетен марж | 12.2% -44.94% | 22.16% 112.37% | 10.43% 82.41% | 5.72% 22.63% | 4.66% 54.52% | 3.02% 0.7% | 3% 8.79% | 2.76% 57.67% | 1.75% 15.5% | 1.51% -19.95% | 1.89% -4.99% | 1.99% -62.21% | 5.27% 5.8% | 4.98% | |||||
| 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 | 1 587 -11.64% | 1 796 3.52% | 1 735 17.63% | 1 475 -10.39% | 1 646 3.26% | 1 594 7.27% | 1 486 -3.69% | 1 543 -15.22% | 1 820 -4.01% | 1 896 -4.34% | 1 982 -2.41% | 2 031 8.49% | 1 872 30% | 1 440 | |||||
|
Дълготрайни активи |
523 -7.1% | 563 -9.63% | 623 -9.84% | 691 -9.32% | 762 -0.91% | 769 2.4% | 751 -2.09% | 767 -3.03% | 791 -2.47% | 811 -3.11% | 837 -2.79% | 861 -6% | 916 11.57% | 821 | |||||
|
Материални запаси |
870 21.51% | 716 53.98% | 465 39.22% | 334 -8.74% | 366 23.65% | 296 -39.59% | 490 -19.01% | 605 1.51% | 596 -11.7% | 675 -16.46% | 808 -17.8% | 983 28.16% | 767 68.57% | 455 | |||||
|
Общо задължения |
708 9.6% | 646 4.36% | 619 15.27% | 537 7.4% | 500 9.17% | 458 35.5% | 338 -28.54% | 473 -32.23% | 698 -12.09% | 794 -6.48% | 849 0.83% | 842 -42.76% | 1 471 2.15% | 1 440 | |||||
|
Задължения към фин. инст. |
35 0% | 35 -68.75% | 112 -42.86% | 196 -27.41% | 270 -19.88% | 337 -18% | 411 -14.55% | 481 10.57% | 435 | ||||||||||
| Вземания общо | 71 -77.24% | 312 -28.6% | 437 160.12% | 168 9.09% | 154 21.26% | 127 7.63% | 118 -1.67% | 120 -14.29% | 140 -31.71% | 205 25.77% | 163 58.25% | 103 -8.85% | 113 24.18% | 91 | |||||
|
Собствен капитал |
879 -23.57% | 1 150 3.05% | 1 116 18.98% | 938 -18.15% | 1 146 0.88% | 1 136 -1.05% | 1 148 7.29% | 1 070 -4.8% | 1 124 2% | 1 102 -2.74% | 1 133 -4.71% | 1 189 196.51% | 401 44.24% | 278 | |||||
|
Парични средства |
120 -40.59% | 202 -1.94% | 206 -26.16% | 279 -22.93% | 362 -9.5% | 400 220% | 125 165.96% | 47 -83.68% | 288 46.94% | 196 20.25% | 163 139.71% | 68 28.3% | 53 -18.46% | 65 |
| Година | Служители |
|---|---|
| 2021 | 57 -3.39% |
| 2020 | 59 -11.94% |
| 2019 | 67 6.35% |
| 2018 | 63 -8.7% |
| 2017 | 69 6.15% |
| 2016 | 65 1.56% |
| 2015 | 64 -1.54% |
| 2014 | 65 -1.52% |
| 2013 | 66 |