| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 258 -12.06% | 9 391 0.65% | 9 330 7.58% | 8 673 | 8 205 -1.14% | 8 300 0.08% | 8 293 5.76% | 7 841 3.31% | 7 590 9.79% | 6 913 -14.51% | 8 086 -22.92% | 10 490 7.61% | 9 748 | ||||||
|
Счетоводна печалба |
689 -29.62% | 979 11.25% | 880 -17.37% | 1 065 | 982 9.48% | 897 34.68% | 666 -8.52% | 728 -20.44% | 915 3.98% | 880 -37.19% | 1 401 9.28% | 1 282 27.06% | 1 009 | ||||||
|
Оперативни разходи |
7 568 | 8 410 | 9 330 | 7 608 | 7 223 | 7 403 | 7 627 | 7 112 | 6 675 | 6 031 | 6 683 | 9 198 | 8 627 | ||||||
|
Разходи за персонала |
859 -4.02% | 895 154.26% | 352 -58% | 838 | 700 7.2% | 653 8.11% | 604 8.05% | 559 5.87% | 528 10.23% | 479 1.91% | 470 27.37% | 369 47.01% | 251 | ||||||
| Нетен марж | 8.34% -19.97% | 10.42% 10.53% | 9.43% -23.19% | 12.28% | 11.97% 10.74% | 10.81% 34.57% | 8.03% -13.5% | 9.28% -22.98% | 12.06% -5.3% | 12.73% -26.53% | 17.33% 41.77% | 12.22% 18.07% | 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 | 12 020 3.79% | 11 581 5.84% | 10 942 | 9 324 11.08% | 8 394 12.25% | 7 478 10.98% | 6 738 6.8% | 6 309 13.13% | 5 577 23.82% | 4 504 19.18% | 3 779 3.34% | 3 657 37.74% | 2 655 | ||||||
|
Дълготрайни активи |
2 791 5.96% | 2 634 -5.76% | 2 795 | 2 047 -6.79% | 2 196 -6.11% | 2 339 4.14% | 2 246 -15.31% | 2 652 14.81% | 2 310 62.45% | 1 422 3.19% | 1 378 18.49% | 1 163 11.19% | 1 046 | ||||||
|
Материални запаси |
1 595 -5% | 1 679 -7.03% | 1 806 | 1 258 22.37% | 1 028 -1.44% | 1 043 -27.06% | 1 430 -25.33% | 1 915 -10.18% | 2 132 -6.04% | 2 269 26.06% | 1 800 31.39% | 1 370 86.65% | 734 | ||||||
|
Общо задължения |
173 12.34% | 154 -39.84% | 256 | 179 5.29% | 170 -97.73% | 7 478 3547.8% | 205 -45.33% | 375 25.84% | 298 508.16% | 49 -58.12% | 117 -84.52% | 756 -16.56% | 906 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 419 -6.05% | 446 168.67% | 166 | 109 319.23% | 26 -31.58% | 38 -25.49% | 51 15.91% | 44 -66.15% | 130 128.07% | 57 78.13% | 32 -95% | 640 114.77% | 298 | ||||||
|
Собствен капитал |
11 847 3.68% | 11 427 6.93% | 10 686 | 9 145 11.2% | 8 224 12.04% | 7 340 12.35% | 6 533 10.09% | 5 934 12.41% | 5 279 18.5% | 4 455 21.65% | 3 662 26.23% | 2 901 65.87% | 1 749 | ||||||
|
Парични средства |
7 215 5.76% | 6 822 10.48% | 6 175 | 5 995 16.54% | 5 144 26.76% | 4 058 34.77% | 3 011 77.33% | 1 698 68.96% | 1 005 32.94% | 756 32.86% | 569 17.56% | 484 -16.12% | 577 |
| Година | Служители |
|---|---|
| 2021 | 93 -3.13% |
| 2020 | 96 -4% |
| 2019 | 100 2.04% |
| 2018 | 98 -3.92% |
| 2017 | 102 -3.77% |
| 2016 | 106 9.28% |
| 2015 | 97 1.04% |
| 2014 | 96 5.49% |
| 2013 | 91 |