| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 060 10.58% | 4 576 1.98% | 4 487 -7.64% | 4 858 10.38% | 4 401 6.69% | 4 125 14.42% | 3 605 6.09% | 3 398 1.95% | 3 333 3.32% | 3 226 11.47% | 2 894 25.66% | 2 303 29.31% | 1 781 -35.63% | 2 767 | |||||
|
Счетоводна печалба |
1 607 21.28% | 1 325 -9.37% | 1 462 -9.75% | 1 620 9.02% | 1 486 7.68% | 1 380 45.88% | 946 -7.35% | 1 021 -10.36% | 1 139 11.56% | 1 021 18.31% | 863 92.63% | 448 522.22% | 72 -84.97% | 479 | |||||
|
Оперативни разходи |
3 449 | 3 101 | 3 021 | 3 234 | 2 907 | 2 740 | 2 655 | 2 373 | 2 190 | 2 199 | 2 020 | 1 845 | 1 709 | 2 315 | |||||
|
Разходи за персонала |
557 -5.27% | 588 7.69% | 546 1.49% | 538 16.7% | 461 40.55% | 328 17.14% | 280 15.23% | 243 10.96% | 219 34.36% | 163 11.64% | 146 0.69% | 145 45% | 100 -1.96% | 102 | |||||
| Нетен марж | 31.76% 9.68% | 28.96% -11.13% | 32.58% -2.29% | 33.35% -1.24% | 33.77% 0.93% | 33.45% 27.49% | 26.24% -12.67% | 30.05% -12.07% | 34.17% 7.98% | 31.65% 6.13% | 29.82% 53.3% | 19.45% 381.19% | 4.04% -76.65% | 17.31% | |||||
| 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 | 3 021 4.06% | 2 903 12.78% | 2 574 -19.81% | 3 210 30.06% | 2 468 3.44% | 2 386 14.38% | 2 086 -12.02% | 2 371 -1.08% | 2 397 12.38% | 2 133 3.69% | 2 057 5.49% | 1 950 0.52% | 1 940 -4.15% | 2 024 | |||||
|
Дълготрайни активи |
1 144 -1.29% | 1 159 28.07% | 905 -2.58% | 929 -3.23% | 960 32.41% | 725 -21.79% | 927 1.42% | 914 -7.49% | 988 -5.9% | 1 050 16.67% | 900 -1.42% | 913 0.44% | 909 11.26% | 817 | |||||
|
Материални запаси |
375 -41.41% | 640 24.27% | 515 -31.88% | 756 45.38% | 520 4.84% | 496 40.11% | 354 -19.73% | 441 -8.88% | 484 138.42% | 203 41.96% | 143 10% | 130 -50.94% | 265 -10.77% | 297 | |||||
|
Общо задължения |
706 244.39% | 205 102.97% | 101 -86.98% | 776 397.44% | 156 -4.29% | 163 42.98% | 114 -89.34% | 1 069 1.14% | 1 057 -10.65% | 1 183 -3.9% | 1 231 -0.81% | 1 241 0.98% | 1 229 -7.52% | 1 329 | |||||
|
Задължения към фин. инст. |
56 | 62 | 50 0% | 50 | |||||||||||||||
| Вземания общо | 769 -4.11% | 802 -5.2% | 846 -6.83% | 908 49.59% | 607 -1.14% | 614 17.62% | 522 -19.94% | 652 -5.51% | 690 17.75% | 586 -0.34% | 588 12.64% | 522 13.48% | 460 -9.09% | 506 | |||||
|
Собствен капитал |
2 315 -14.2% | 2 698 9.1% | 2 473 1.6% | 2 434 5.28% | 2 312 4% | 2 223 12.73% | 1 972 51.46% | 1 302 -2.33% | 1 333 44.11% | 925 18.14% | 783 10.44% | 709 -0.28% | 711 2.3% | 695 | |||||
|
Парични средства |
724 147.1% | 293 -4.87% | 308 -50.08% | 617 62.37% | 380 -31.03% | 551 94.7% | 283 -22.25% | 364 54.89% | 235 -20.07% | 294 -30.99% | 426 10.65% | 385 25.82% | 306 -24.26% | 404 |
| Година | Служители |
|---|---|
| 2021 | 55 17.02% |
| 2020 | 47 -9.62% |
| 2019 | 52 8.33% |
| 2018 | 48 -4% |
| 2017 | 50 11.11% |
| 2016 | 45 7.14% |
| 2015 | 42 -4.55% |
| 2014 | 44 7.32% |
| 2013 | 41 |