| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 902 -10.03% | 2 114 6.12% | 1 992 1.89% | 1 955 5.28% | 1 857 -10.55% | 2 076 8.24% | 1 918 -11.24% | 2 161 3.89% | 2 080 1.61% | 2 047 12.78% | 1 815 | 1 826 26.28% | 1 446 | ||||||
|
Счетоводна печалба |
153 7.75% | 142 4.41% | 136 38.78% | 98 30.67% | 75 -27.18% | 103 -47.18% | 195 -1.02% | 197 -39.2% | 324 39.66% | 232 22.75% | 189 | 192 108.7% | 92 | ||||||
|
Оперативни разходи |
1 745 | 1 969 | 1 854 | 1 842 | 1 781 | 1 971 | 1 735 | 1 873 | 1 754 | 1 789 | 1 613 | 1 585 | 1 339 | ||||||
|
Разходи за персонала |
895 -10.77% | 1 003 -6.87% | 1 077 -0.83% | 1 086 2.26% | 1 062 0.47% | 1 057 21.22% | 872 -20.29% | 1 094 13.49% | 964 89.76% | 508 28.93% | 394 | 407 54.17% | 264 | ||||||
| Нетен марж | 8.04% 19.76% | 6.72% -1.61% | 6.83% 36.2% | 5.01% 24.12% | 4.04% -18.6% | 4.96% -51.2% | 10.17% 11.53% | 9.12% -41.48% | 15.58% 37.44% | 11.33% 8.84% | 10.41% | 10.51% 65.27% | 6.36% | ||||||
| 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 | 1 596 -4.66% | 1 674 -2.84% | 1 723 4.17% | 1 654 3.76% | 1 594 -4.03% | 1 661 0.3% | 1 656 -2.42% | 1 697 12.09% | 1 514 11.08% | 1 363 8.87% | 1 252 | 923 29.27% | 714 | ||||||
|
Дълготрайни активи |
652 -10.19% | 726 3.71% | 700 -6.91% | 752 -8.29% | 820 19.53% | 686 9.94% | 624 890.48% | 63 -85.25% | 427 -10.11% | 475 -1.66% | 483 | 714 93.5% | 369 | ||||||
|
Материални запаси |
110 103.7% | 54 -6.9% | 58 52.63% | 38 -58.24% | 91 152.78% | 36 -52.63% | 76 16.92% | 65 -18.75% | 80 45.45% | 55 -51.75% | 114 | 126 24.75% | 101 | ||||||
|
Общо задължения |
110 -47.87% | 211 -17.25% | 255 18.6% | 215 16.22% | 185 -21.94% | 237 70.5% | 139 -11.46% | 157 21.71% | 129 26.47% | 102 -16.39% | 122 | 247 12.27% | 220 | ||||||
|
Задължения към фин. инст. |
16 -46.67% | 30 | 105 | ||||||||||||||||
| Вземания общо | 198 -28.78% | 278 212.36% | 89 -58.99% | 217 104.72% | 106 -34.16% | 161 -6.94% | 173 -24.78% | 230 45.57% | 158 -16.4% | 189 -28.68% | 265 | 169 4.97% | 161 | ||||||
|
Собствен капитал |
1 486 1.57% | 1 463 -0.34% | 1 468 2.09% | 1 438 2.06% | 1 409 -1.05% | 1 424 -6.13% | 1 517 -1.49% | 1 540 11.19% | 1 385 9.83% | 1 261 11.59% | 1 130 | 676 36.84% | 494 | ||||||
|
Парични средства |
632 3.27% | 612 -29.66% | 870 9.3% | 796 39.65% | 570 -25.2% | 762 0.26% | 760 7.34% | 708 -15.91% | 842 31.56% | 640 67.98% | 381 | 216 163.41% | 82 |
| Година | Служители |
|---|---|
| 2021 | 39 -11.36% |
| 2020 | 44 -15.38% |
| 2019 | 52 -21.21% |
| 2018 | 66 -9.59% |
| 2017 | 73 4.29% |
| 2016 | 70 -9.09% |
| 2015 | 77 -7.23% |
| 2014 | 83 -4.6% |
| 2013 | 87 |