| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 332 5.87% | 8 815 18.59% | 7 433 9.91% | 6 763 4.8% | 6 453 0.59% | 6 415 16.93% | 5 486 19.86% | 4 577 3.09% | 4 440 9.28% | 4 063 15.39% | 3 521 -4.32% | 3 680 -15.69% | 4 365 36.96% | 3 187 | |||||
|
Счетоводна печалба |
742 24.29% | 597 12.43% | 531 -7.81% | 576 -31.1% | 836 | 245 80.15% | 136 -52.28% | 285 26.11% | 226 54.79% | 146 -67.48% | 449 15.13% | 390 18.18% | 330 | ||||||
|
Оперативни разходи |
8 543 | 8 170 | 6 839 | 6 128 | 5 596 | 5 219 | 4 418 | 4 121 | 3 757 | 3 375 | 3 082 | 3 814 | 2 857 | ||||||
|
Разходи за персонала |
1 521 27.6% | 1 192 16.86% | 1 020 44.48% | 706 19.46% | 591 | 442 14.81% | 385 9.38% | 352 2.92% | 342 22.14% | 280 7.28% | 261 12.02% | 233 51.3% | 154 | ||||||
| Нетен марж | 7.95% 17.4% | 6.77% -5.2% | 7.14% -16.12% | 8.52% -34.26% | 12.96% | 4.47% 50.3% | 2.97% -53.71% | 6.42% 15.4% | 5.56% 34.15% | 4.15% -66.01% | 12.2% 36.56% | 8.93% -13.71% | 10.35% | ||||||
| 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 | 6 820 2.54% | 6 651 -1.28% | 6 737 -0.74% | 6 787 14.09% | 5 949 63.79% | 3 632 7.17% | 3 389 5.77% | 3 204 -2.79% | 3 296 9.32% | 3 015 1.38% | 2 974 7.17% | 2 775 -17.95% | 3 382 -6.32% | 3 610 | |||||
|
Дълготрайни активи |
4 037 -0.62% | 4 062 -5.03% | 4 277 -6.23% | 4 561 10.49% | 4 128 168.93% | 1 535 26.34% | 1 215 36.98% | 887 9.1% | 813 -25.82% | 1 096 -17.59% | 1 330 -22.31% | 1 712 -20.45% | 2 152 -15.44% | 2 545 | |||||
|
Материални запаси |
1 015 3.15% | 984 -18.27% | 1 204 15.44% | 1 043 63.22% | 639 -16.14% | 762 -21.2% | 967 -27.35% | 1 331 -6.66% | 1 426 16.89% | 1 220 28.02% | 953 33.85% | 712 -23.61% | 932 15.06% | 810 | |||||
|
Общо задължения |
3 071 -4.66% | 3 221 -9.9% | 3 575 -4.95% | 3 761 31.32% | 2 864 148.4% | 1 153 5.78% | 1 090 4.81% | 1 040 -16.06% | 1 239 2.14% | 1 213 -13.23% | 1 398 5.27% | 1 328 -44.3% | 2 384 -20.59% | 3 002 | |||||
|
Задължения към фин. инст. |
1 473 -7.82% | 1 598 -18.39% | 1 958 -19.06% | 2 419 27.32% | 1 900 550.68% | 292 0% | 292 14.96% | 254 -13.31% | 293 -38.96% | 480 -25.81% | 647 -20.81% | 817 -27.12% | 1 121 -12.56% | 1 282 | |||||
| Вземания общо | 1 437 16.17% | 1 237 13.69% | 1 088 6.98% | 1 017 35.78% | 749 -29.07% | 1 056 23.22% | 857 9.17% | 785 -5.42% | 830 44.35% | 575 -8% | 625 111.86% | 295 12.17% | 263 18.47% | 222 | |||||
|
Собствен капитал |
3 749 9.3% | 3 430 8.48% | 3 162 4.49% | 3 026 -1.91% | 3 085 24.45% | 2 479 7.83% | 2 299 6.24% | 2 164 5.2% | 2 057 14.15% | 1 802 14.34% | 1 576 8.91% | 1 447 44.99% | 998 64.14% | 608 | |||||
|
Парични средства |
119 10.19% | 108 -32.92% | 161 0% | 161 -62.3% | 427 56.99% | 272 -20.93% | 344 91.11% | 180 -19.64% | 224 89.83% | 118 87.3% | 63 21.15% | 52 73.33% | 30 0% | 30 |
| Година | Служители |
|---|---|
| 2021 | 55 1.85% |
| 2020 | 54 -5.26% |
| 2019 | 57 14% |
| 2018 | 50 4.17% |
| 2017 | 48 4.35% |
| 2016 | 46 6.98% |
| 2015 | 43 -4.44% |
| 2014 | 45 -4.26% |
| 2013 | 47 |
