| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 729 3.21% | 2 644 -7.42% | 2 856 11.21% | 2 568 1.1% | 2 540 8.64% | 2 338 21.58% | 1 923 20.72% | 1 593 7.2% | 1 486 5.09% | 1 414 21.37% | 1 165 3.1% | 1 130 -27.33% | 1 555 0.78% | 1 543 | |||||
|
Счетоводна печалба |
438 -17.98% | 534 -25.31% | 715 15.51% | 619 -6.35% | 661 -5.3% | 698 43.92% | 485 25.97% | 385 21.84% | 316 20.61% | 262 49.71% | 175 17.45% | 149 -5.1% | 157 -23.04% | 204 | |||||
|
Оперативни разходи |
2 289 | 2 106 | 2 137 | 1 945 | 1 876 | 1 734 | 1 436 | 1 206 | 1 168 | 1 148 | 1 004 | 960 | 1 375 | 1 339 | |||||
|
Разходи за персонала |
238 14.98% | 207 15% | 180 16.88% | 154 16.67% | 132 18.92% | 111 26.14% | 88 -2.22% | 90 0% | 90 16.88% | 77 -12.5% | 88 -2.22% | 90 11.11% | 81 80% | 45 | |||||
| Нетен марж | 16.05% -20.53% | 20.2% -19.33% | 25.04% 3.86% | 24.1% -7.38% | 26.02% -12.83% | 29.85% 18.37% | 25.22% 4.36% | 24.17% 13.65% | 21.27% 14.77% | 18.53% 23.35% | 15.02% 13.92% | 13.19% 30.6% | 10.1% -23.63% | 13.22% | |||||
| 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 | 3 828 7.17% | 3 572 3.99% | 3 435 7.65% | 3 191 -8.96% | 3 505 19.02% | 2 945 26.23% | 2 333 23.18% | 1 894 18.38% | 1 600 17.47% | 1 362 24.27% | 1 096 14.52% | 957 20.99% | 791 -1.49% | 803 | |||||
|
Дълготрайни активи |
247 4.66% | 236 661.29% | 31 -27.91% | 43 -35.82% | 67 -11.84% | 76 -20% | 95 48.44% | 64 -39.62% | 106 -24.82% | 141 -27.69% | 195 62.5% | 120 130.77% | 52 26.83% | 41 | |||||
|
Материални запаси |
1 871 5.71% | 1 770 -1.17% | 1 791 17.52% | 1 524 18.51% | 1 286 13.5% | 1 133 8615.38% | 13 -98.29% | 760 12.76% | 674 25.51% | 537 28.78% | 417 8.88% | 383 -17.99% | 467 -25.64% | 628 | |||||
|
Общо задължения |
293 107.8% | 141 -45.98% | 261 9.21% | 239 13.81% | 210 -10.26% | 234 68.35% | 139 14.88% | 121 -44.24% | 217 16.67% | 186 20% | 155 -10.4% | 173 11.61% | 155 -51.86% | 322 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 781 -15.29% | 922 -6.4% | 985 2.5% | 961 85.88% | 517 8.16% | 478 -4.02% | 498 63.82% | 304 -8.16% | 331 8.88% | 304 -2.56% | 312 -10.6% | 349 353.25% | 77 20.31% | 64 | |||||
|
Собствен капитал |
3 535 3.03% | 3 431 8.1% | 3 174 7.52% | 2 952 -10.41% | 3 295 21.54% | 2 711 23.56% | 2 194 48.95% | 1 473 2.08% | 1 443 25.92% | 1 146 21.79% | 941 20.03% | 784 23.27% | 636 32.22% | 481 | |||||
|
Парични средства |
928 44.1% | 644 2.71% | 627 -5.43% | 663 -59.67% | 1 644 30.58% | 1 259 55.62% | 809 6.31% | 761 39.38% | 546 46.38% | 373 116.86% | 172 112.35% | 81 -58.03% | 193 183.82% | 68 |
| Година | Служители |
|---|---|
| 2021 | 19 35.71% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 13.33% |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |