| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 459 -4.68% | 7 825 -3.36% | 8 097 7.1% | 7 560 19.62% | 6 320 -26.58% | 8 608 0.63% | 8 554 57.16% | 5 443 -10.95% | 6 112 1.68% | 6 011 46.61% | 4 100 15.75% | 3 542 -10.47% | 3 956 -9.14% | 4 354 | |||||
|
Счетоводна печалба |
191 223.73% | 59 -63.13% | 160 -28.89% | 225 251.56% | 64 -88.45% | 554 -7.82% | 601 298.01% | 151 -10.12% | 168 -17.24% | 203 383.33% | 42 -42.47% | 73 102.78% | 36 -77.91% | 163 | |||||
|
Оперативни разходи |
7 260 | 7 760 | 7 930 | 7 326 | 6 241 | 8 043 | 7 939 | 5 278 | 5 930 | 5 791 | 4 041 | 3 452 | 3 903 | 4 191 | |||||
|
Разходи за персонала |
1 521 7.34% | 1 417 15.2% | 1 230 11.41% | 1 104 0.36% | 1 100 3.29% | 1 065 4.72% | 1 017 -0.59% | 1 023 5.46% | 970 19.46% | 812 20.3% | 675 7.48% | 628 2.28% | 614 20.63% | 509 | |||||
| Нетен марж | 2.56% 239.61% | 0.75% -61.84% | 1.98% -33.61% | 2.98% 193.9% | 1.01% -84.27% | 6.44% -8.4% | 7.03% 153.26% | 2.77% 0.93% | 2.75% -18.61% | 3.38% 229.67% | 1.02% -50.3% | 2.06% 126.48% | 0.91% -75.69% | 3.74% | |||||
| 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 | 4 072 22.06% | 3 336 -8.12% | 3 631 -22.78% | 4 702 6.89% | 4 399 18.57% | 3 710 -19.21% | 4 592 23.67% | 3 713 6.06% | 3 501 18.68% | 2 950 27.76% | 2 309 46.32% | 1 578 14.6% | 1 377 6.66% | 1 291 | |||||
|
Дълготрайни активи |
216 -6.09% | 230 -26.75% | 314 31.93% | 238 -18.77% | 293 6.55% | 275 -12.7% | 315 -10.51% | 352 -11.34% | 397 17.8% | 337 -2.03% | 344 54.95% | 222 -12.25% | 253 -23.1% | 329 | |||||
|
Материални запаси |
2 288 25.71% | 1 820 -27.98% | 2 527 -16.49% | 3 026 12.87% | 2 681 58.73% | 1 689 -44.09% | 3 021 31.01% | 2 306 9.65% | 2 103 23.42% | 1 704 19.16% | 1 430 114.71% | 666 12.88% | 590 97.32% | 299 | |||||
|
Общо задължения |
2 036 38.41% | 1 471 -19.13% | 1 819 -32.68% | 2 702 7.01% | 2 525 39.97% | 1 804 -35.06% | 2 778 12.47% | 2 470 3.61% | 2 384 22.07% | 1 953 25.68% | 1 554 80.7% | 860 18.62% | 725 8.21% | 670 | |||||
|
Задължения към фин. инст. |
391 0% | 391 0% | 391 0% | 391 -0.26% | 392 | ||||||||||||||
| Вземания общо | 688 107.23% | 332 11.04% | 299 19.12% | 251 36.41% | 184 25.17% | 147 -56.12% | 335 -35.08% | 516 16.48% | 443 17.51% | 377 20.45% | 313 59.69% | 196 -34.45% | 299 -10.75% | 335 | |||||
|
Собствен капитал |
2 036 9.17% | 1 865 2.92% | 1 812 -9.4% | 2 000 6.72% | 1 874 -0.79% | 1 889 6.9% | 1 767 44.13% | 1 226 12.48% | 1 090 16.08% | 939 24.37% | 755 5.15% | 718 10.12% | 652 4.99% | 621 | |||||
|
Парични средства |
874 -7.9% | 949 95.27% | 486 -38.71% | 793 -6.38% | 847 -29.36% | 1 199 30.75% | 917 71.4% | 535 -3.6% | 555 4.91% | 529 141.55% | 219 -55.4% | 491 111.64% | 232 -28.83% | 326 |
| Година | Служители |
|---|---|
| 2021 | 105 0.96% |
| 2019 | 104 -4.59% |
| 2018 | 109 -7.63% |
| 2017 | 118 -11.28% |
| 2016 | 133 -0.75% |
| 2015 | 134 -2.19% |
| 2014 | 137 -1.44% |
| 2013 | 139 |
