| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 559 -7.58% | 6 015 1.43% | 5 930 4.33% | 5 684 -1.01% | 5 742 4.02% | 5 520 -4.51% | 5 781 -3.31% | 5 979 -3.24% | 6 179 -8.77% | 6 773 17.63% | 5 758 -0.07% | 5 762 -26.52% | 7 842 51.16% | 5 188 | |||||
|
Счетоводна печалба |
224 -19.13% | 277 40.61% | 197 -57.27% | 461 -11.69% | 522 6.97% | 488 -5.97% | 519 -2.99% | 535 57.82% | 339 70.35% | 199 -29.68% | 283 -7.82% | 307 -12.03% | 349 100.57% | 174 | |||||
|
Оперативни разходи |
5 298 | 5 695 | 5 723 | 5 163 | 5 206 | 4 997 | 5 204 | 5 359 | 5 722 | 6 432 | 5 323 | 5 378 | 7 403 | 4 708 | |||||
|
Разходи за персонала |
542 1.88% | 532 -9.37% | 587 52.07% | 386 -1.28% | 391 34.36% | 291 6.2% | 274 2.62% | 267 7.23% | 249 22.06% | 204 13.97% | 179 -14.35% | 209 60.77% | 130 120.34% | 59 | |||||
| Нетен марж | 4.03% -12.5% | 4.61% 38.62% | 3.32% -59.04% | 8.11% -10.78% | 9.09% 2.83% | 8.84% -1.53% | 8.98% 0.33% | 8.95% 63.1% | 5.49% 86.73% | 2.94% -40.22% | 4.91% -7.75% | 5.33% 19.72% | 4.45% 32.69% | 3.35% | |||||
| 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 | 4 914 1.7% | 4 832 6.06% | 4 556 -1.11% | 4 607 11.12% | 4 146 0.46% | 4 127 4.4% | 3 953 8.81% | 3 633 -3.79% | 3 776 -3.72% | 3 922 11.2% | 3 527 -7.23% | 3 802 24.94% | 3 043 56.37% | 1 946 | |||||
|
Дълготрайни активи |
2 308 -3.71% | 2 397 -4.04% | 2 498 -4.33% | 2 611 -4.6% | 2 737 -1.62% | 2 782 -1.94% | 2 837 4.38% | 2 718 -2.75% | 2 795 -3.65% | 2 901 19.24% | 2 433 -7.7% | 2 636 89.5% | 1 391 36.11% | 1 022 | |||||
|
Материални запаси |
1 446 -2.56% | 1 484 -0.87% | 1 497 3.53% | 1 446 31.93% | 1 096 -10.38% | 1 223 16.59% | 1 049 26.69% | 828 2.22% | 810 -11.57% | 916 10.23% | 831 12.91% | 736 17.76% | 625 5.4% | 593 | |||||
|
Общо задължения |
279 -33.73% | 421 0% | 421 -35.23% | 650 0.15% | 649 -41.11% | 1 102 -19.44% | 1 368 -9.7% | 1 515 -29.17% | 2 139 -17.41% | 2 590 10.31% | 2 348 -18.42% | 2 878 20.12% | 2 396 48.18% | 1 617 | |||||
|
Задължения към фин. инст. |
202 -66.67% | 606 -21.09% | 768 -32.93% | 1 145 -18.91% | 1 412 -15.9% | 1 679 -10.07% | 1 867 295.55% | 472 -36.04% | 738 | ||||||||||
| Вземания общо | 715 56.46% | 457 1657.69% | 26 -39.53% | 43 138.89% | 18 -50% | 36 -5.26% | 38 -17.39% | 46 -28.13% | 64 14.29% | 56 -75.55% | 229 -41.28% | 390 -6.92% | 419 49.11% | 281 | |||||
|
Собствен капитал |
4 635 5.08% | 4 411 6.67% | 4 135 4.5% | 3 957 13.15% | 3 497 15.6% | 3 025 17.02% | 2 585 22.05% | 2 118 29.38% | 1 637 22.9% | 1 332 12.98% | 1 179 27.6% | 924 42.81% | 647 96.66% | 329 | |||||
|
Парични средства |
444 -9.76% | 492 -7.69% | 533 5.96% | 503 71.67% | 293 248.81% | 84 200% | 28 -31.71% | 41 -60.58% | 104 112.24% | 49 44.12% | 34 -8.11% | 37 -93.8% | 597 1094% | 50 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2020 | 33 -17.5% |
| 2019 | 40 2.56% |
| 2018 | 39 -2.5% |
| 2017 | 40 2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 |
| 2014 | 38 2.7% |
| 2013 | 37 |