| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 443 -13.63% | 7 460 -1.89% | 7 604 2.26% | 7 436 6.3% | 6 995 1.94% | 6 862 12.75% | 6 086 3.31% | 5 891 4.97% | 5 612 5.61% | 5 314 20.2% | 4 421 11.42% | 3 968 -46.47% | 7 413 | |||||
|
Счетоводна печалба |
216 -45.73% | 398 -40.69% | 671 -7.32% | 724 -11.6% | 819 18.18% | 693 -1.98% | 707 -0.14% | 708 9.43% | 647 57.8% | 410 -2.61% | 421 103.38% | 207 -78.12% | 946 | |||||
|
Оперативни разходи |
6 141 | 6 961 | 6 842 | 6 634 | 6 088 | 5 901 | 5 311 | 5 094 | 4 932 | 4 914 | 3 985 | 3 740 | 6 485 | |||||
|
Разходи за персонала |
1 679 -5.62% | 1 779 1.83% | 1 747 -0.17% | 1 750 8.29% | 1 616 14.2% | 1 415 12.03% | 1 263 13.27% | 1 115 12.51% | 991 -4.8% | 1 041 15.41% | 902 2.85% | 877 -44.84% | 1 590 | |||||
| Нетен марж | 3.35% -37.16% | 5.34% -39.54% | 8.82% -9.37% | 9.74% -16.84% | 11.71% 15.93% | 10.1% -13.06% | 11.62% -3.34% | 12.02% 4.25% | 11.53% 49.43% | 7.72% -18.98% | 9.52% 82.54% | 5.22% -59.12% | 12.76% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 264 0.85% | 10 177 -1.55% | 10 337 -1.21% | 10 464 6.98% | 9 781 1.21% | 9 664 12.42% | 8 596 3.63% | 8 295 15.74% | 7 167 -1.84% | 7 301 16.5% | 6 267 2.92% | 6 089 -6.08% | 6 483 | |||||
|
Дълготрайни активи |
6 908 1.89% | 6 780 -7.6% | 7 338 3.41% | 7 096 6.67% | 6 652 -1.22% | 6 734 39.83% | 4 816 | 4 282 9.88% | 3 897 31.83% | 2 956 6.56% | 2 774 0.14% | 2 770 | ||||||
|
Материални запаси |
1 190 -10.19% | 1 325 9.78% | 1 207 -13.97% | 1 403 13.88% | 1 232 11.09% | 1 109 -3.98% | 1 155 | 1 250 -12.46% | 1 428 -0.14% | 1 430 -0.42% | 1 436 -12.81% | 1 647 | ||||||
|
Общо задължения |
3 793 8.99% | 3 480 5.01% | 3 314 -5.85% | 3 520 30.23% | 2 703 -2.28% | 2 766 69.28% | 1 634 -1.45% | 1 658 69.53% | 978 -27.82% | 1 355 273.28% | 363 -4.72% | 381 -61.04% | 978 | |||||
|
Задължения към фин. инст. |
2 090 75.19% | 1 193 | 504 | |||||||||||||||
| Вземания общо | 2 046 3.02% | 1 986 15.8% | 1 715 -7.5% | 1 854 15.16% | 1 610 1.64% | 1 584 -32.19% | 2 336 | 1 168 -33.03% | 1 744 44.49% | 1 207 -12.79% | 1 384 -24.62% | 1 836 | ||||||
|
Собствен капитал |
6 334 -3.11% | 6 537 -4.44% | 6 841 -0.73% | 6 891 -1.91% | 7 025 2.73% | 6 838 -0.8% | 6 893 5.08% | 6 560 6.06% | 6 185 4.18% | 5 937 0.8% | 5 890 3.51% | 5 690 -4.88% | 5 982 | |||||
|
Парични средства |
120 39.53% | 86 11.69% | 77 -30.63% | 111 -61.32% | 287 21.1% | 237 -17.99% | 289 | 467 101.29% | 232 -65.58% | 674 36.16% | 495 115.22% | 230 |
| Година | Служители |
|---|---|
| 2021 | 90 |
| 2020 | 90 -16.67% |
| 2019 | 108 2.86% |
| 2018 | 105 -11.02% |
| 2017 | 118 -0.84% |
| 2016 | 119 0.85% |
| 2015 | 118 9.26% |
| 2014 | 108 4.85% |
| 2013 | 103 |
