| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 525 1.01% | 5 470 5.29% | 5 195 16.06% | 4 476 -12.06% | 5 090 -15.18% | 6 001 11.92% | 5 362 -3.86% | 5 577 27.88% | 4 361 17.74% | 3 704 1.51% | 3 649 -24.67% | 4 844 -10.38% | 5 405 14.66% | 4 714 | |||||
|
Счетоводна печалба |
806 -14.35% | 941 11.49% | 844 -6.95% | 907 -9.93% | 1 007 4.57% | 963 19.04% | 809 -5.27% | 854 2.77% | 831 12.45% | 739 -1.47% | 750 -11.35% | 846 23.14% | 687 97.41% | 348 | |||||
|
Оперативни разходи |
4 696 | 4 529 | 4 327 | 3 525 | 4 048 | 5 010 | 4 522 | 4 680 | 3 476 | 2 895 | 2 799 | 3 915 | 4 658 | 4 388 | |||||
|
Разходи за персонала |
602 0.5% | 599 12.59% | 532 16.16% | 458 8.02% | 424 12.17% | 378 6.78% | 354 -1.39% | 359 10.12% | 326 36.4% | 239 45.73% | 164 8.61% | 151 31.3% | 115 23.66% | 93 | |||||
| Нетен марж | 14.59% -15.2% | 17.2% 5.89% | 16.25% -19.82% | 20.26% 2.42% | 19.78% 23.28% | 16.05% 6.36% | 15.09% -1.47% | 15.31% -19.64% | 19.06% -4.49% | 19.95% -2.93% | 20.55% 17.69% | 17.46% 37.41% | 12.71% 72.18% | 7.38% | |||||
| 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 | 10 144 -1.01% | 10 247 11.26% | 9 210 10.9% | 8 305 5.23% | 7 892 0.42% | 7 859 1.35% | 7 754 9.61% | 7 074 15.7% | 6 114 16.24% | 5 260 25.75% | 4 183 22.06% | 3 427 -1.95% | 3 495 24.38% | 2 810 | |||||
|
Дълготрайни активи |
3 320 -2.75% | 3 414 -1.04% | 3 450 17.79% | 2 929 12.35% | 2 607 16.02% | 2 247 9.72% | 2 048 10.64% | 1 851 9.14% | 1 696 0.89% | 1 681 21.9% | 1 379 7.82% | 1 279 -11.91% | 1 452 72.86% | 840 | |||||
|
Материални запаси |
4 150 -10.98% | 4 662 9.57% | 4 255 7.04% | 3 975 17.6% | 3 380 -5% | 3 558 1.34% | 3 511 4.77% | 3 351 5.18% | 3 186 22.35% | 2 604 41.29% | 1 843 48.75% | 1 239 11.82% | 1 108 41.15% | 785 | |||||
|
Общо задължения |
861 -28.19% | 1 199 29.06% | 929 37.22% | 677 -0.29% | 679 -53.3% | 1 454 -34.45% | 2 218 -2.12% | 2 266 9.2% | 2 075 5.44% | 1 968 26.97% | 1 550 10.71% | 1 400 -37.14% | 2 227 9.22% | 2 039 | |||||
|
Задължения към фин. инст. |
190 -9.95% | 211 48.59% | 142 -33.33% | 213 -7.39% | 230 -23.33% | 300 7.14% | 280 -44% | 500 -12.74% | 573 -5.45% | 606 -9.55% | 670 -18.29% | 820 94.77% | 421 | ||||||
| Вземания общо | 1 660 4.8% | 1 584 33.22% | 1 189 -5.93% | 1 264 -5.39% | 1 336 -33.63% | 2 013 -7.32% | 2 172 19.01% | 1 825 49.35% | 1 222 28.36% | 952 17.1% | 813 -8.45% | 888 4.23% | 852 -26.23% | 1 155 | |||||
|
Собствен капитал |
9 283 2.6% | 9 048 9.26% | 8 281 8.56% | 7 628 5.75% | 7 213 12.62% | 6 405 15.7% | 5 536 15.14% | 4 808 19.04% | 4 039 22.69% | 3 292 25.03% | 2 633 29.9% | 2 027 59.86% | 1 268 64.46% | 771 | |||||
|
Парични средства |
1 009 71.89% | 587 86.35% | 315 131.62% | 136 -76.06% | 568 1285.37% | 41 78.26% | 23 -47.73% | 44 388.89% | 9 -57.14% | 21 -84.21% | 133 1377.78% | 9 -83.64% | 55 111.54% | 26 |
| Година | Служители |
|---|---|
| 2021 | 51 |
| 2020 | 51 2% |
| 2019 | 50 11.11% |
| 2018 | 45 18.42% |
| 2017 | 38 15.15% |
| 2016 | 33 10% |
| 2015 | 30 3.45% |
| 2014 | 29 |
| 2013 | 29 |