| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 607 -0.8% | 1 620 7.64% | 1 505 1.42% | 1 484 19.77% | 1 239 8.3% | 1 144 -3.54% | 1 186 -3.89% | 1 234 9.4% | 1 128 10.05% | 1 025 29.09% | 794 0.51% | 790 -69.75% | 2 612 -30.1% | 3 737 | |||||
|
Счетоводна печалба |
780 9.55% | 712 6.11% | 671 7.53% | 624 7.4% | 581 -1.19% | 588 -8.27% | 641 -9.97% | 712 6.43% | 669 26.94% | 527 137.39% | 222 56.34% | 142 -29% | 200 -82.21% | 1 124 | |||||
|
Оперативни разходи |
824 | 836 | 810 | 849 | 643 | 545 | 535 | 510 | 453 | 479 | 571 | 622 | 2 386 | 2 492 | |||||
|
Разходи за персонала |
184 -7.07% | 198 17.16% | 169 19.01% | 142 8.4% | 131 8.26% | 121 -9.02% | 133 5.56% | 126 31.25% | 96 26.32% | 76 -1.3% | 77 -4.94% | 81 -7.95% | 88 6.02% | 83 | |||||
| Нетен марж | 48.54% 10.44% | 43.95% -1.42% | 44.58% 6.03% | 42.05% -10.33% | 46.89% -8.77% | 51.4% -4.9% | 54.05% -6.33% | 57.7% -2.71% | 59.31% 15.35% | 51.41% 83.89% | 27.96% 55.55% | 17.97% 134.75% | 7.66% -74.54% | 30.08% | |||||
| 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 | 4 391 5.25% | 4 172 -0.81% | 4 206 0.24% | 4 196 17.27% | 3 578 6.46% | 3 361 6.73% | 3 149 5.85% | 2 975 9.78% | 2 710 6.69% | 2 540 1.32% | 2 507 3.08% | 2 432 -8.91% | 2 670 -8.12% | 2 906 | |||||
|
Дълготрайни активи |
3 527 -5.04% | 3 714 -5.57% | 3 933 0.87% | 3 899 19.42% | 3 265 21.92% | 2 678 1.25% | 2 645 31.59% | 2 010 -4.47% | 2 104 16.89% | 1 800 -6.74% | 1 930 -11.79% | 2 188 -9.85% | 2 427 141.97% | 1 003 | |||||
|
Материални запаси |
13 -35% | 20 -28.57% | 28 -3.45% | 29 38.1% | 21 -16% | 25 -46.81% | 47 9.3% | 43 22.86% | 35 84.21% | 19 216.67% | 6 -73.91% | 23 76.92% | 13 -99.18% | 1 580 | |||||
|
Общо задължения |
103 0% | 103 -62.27% | 273 -49.72% | 543 517.05% | 88 -5.38% | 93 16.25% | 80 3.9% | 77 4.05% | 74 -14.94% | 87 8.75% | 80 -20% | 100 -78.49% | 465 -47.04% | 878 | |||||
|
Задължения към фин. инст. |
167 -63.05% | 452 | 4 | ||||||||||||||||
| Вземания общо | 177 -5.35% | 187 2.19% | 183 0.55% | 182 -16.13% | 217 20.56% | 180 -15.89% | 214 -12.3% | 244 -27.6% | 337 80.21% | 187 11.31% | 168 -18.84% | 207 21.76% | 170 7.59% | 158 | |||||
|
Собствен капитал |
4 288 5.38% | 4 069 3.46% | 3 933 7.66% | 3 653 4.61% | 3 492 6.85% | 3 268 6.48% | 3 069 5.9% | 2 898 9.94% | 2 636 7.46% | 2 453 1.07% | 2 427 4.07% | 2 332 5.76% | 2 205 8.89% | 2 025 | |||||
|
Парични средства |
674 168.53% | 251 304.84% | 62 -27.91% | 86 16.22% | 74 -84.49% | 477 97.11% | 242 -63.77% | 668 200.9% | 222 -57.14% | 518 32.48% | 391 3810% | 10 -81.82% | 55 -66.67% | 165 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 |
| 2018 | 20 |
| 2017 | 20 5.26% |
| 2016 | 19 |
| 2015 | 19 -13.64% |
| 2014 | 22 22.22% |
| 2013 | 18 |