| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 067 8.91% | 8 325 -2.53% | 8 541 0.01% | 8 540 17.1% | 7 293 15.89% | 6 293 15.55% | 5 446 17.47% | 4 636 5.68% | 4 387 -6.36% | 4 685 10.91% | 4 224 -2.15% | 4 317 0.4% | 4 300 | ||||||
|
Счетоводна печалба |
581 31.45% | 442 -15.49% | 523 -11.36% | 590 51.28% | 390 -21.05% | 494 27.32% | 388 94% | 200 -15.61% | 237 -32.48% | 351 72.06% | 204 -17.74% | 248 64.24% | 151 | ||||||
|
Оперативни разходи |
8 481 | 7 859 | 7 994 | 7 942 | 6 853 | 5 785 | 5 048 | 4 428 | 4 150 | 4 318 | 3 960 | 4 014 | 4 087 | ||||||
|
Разходи за персонала |
378 3.85% | 364 13.75% | 320 10.34% | 290 9.43% | 265 44.81% | 183 19.61% | 153 8.51% | 141 -2.76% | 145 9.85% | 132 14.78% | 115 3.6% | 111 19.35% | 93 | ||||||
| Нетен марж | 6.41% 20.69% | 5.31% -13.29% | 6.12% -11.37% | 6.91% 29.19% | 5.35% -31.88% | 7.85% 10.18% | 7.12% 65.15% | 4.31% -20.14% | 5.4% -27.89% | 7.49% 55.13% | 4.83% -15.93% | 5.74% 63.59% | 3.51% | ||||||
| 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 | 3 289 8.08% | 3 043 11.38% | 2 732 0.85% | 2 709 -2.06% | 2 766 12.12% | 2 467 11.23% | 2 218 17.67% | 1 885 0.53% | 1 875 15.24% | 1 627 9.49% | 1 486 -6.72% | 1 593 9.56% | 1 454 23.53% | 1 177 | |||||
|
Дълготрайни активи |
1 254 8.48% | 1 156 7.04% | 1 080 -2.17% | 1 104 10.73% | 997 -2.35% | 1 021 -5.55% | 1 081 46.88% | 736 -1.74% | 749 8.39% | 691 2.07% | 677 -6.88% | 727 3.56% | 702 62.88% | 431 | |||||
|
Материални запаси |
1 069 2.2% | 1 046 -10.14% | 1 164 31.82% | 883 5.12% | 840 20% | 700 18.44% | 591 -11.13% | 665 -15.29% | 785 12.63% | 697 8.4% | 643 6.63% | 603 7.87% | 559 18.43% | 472 | |||||
|
Общо задължения |
211 2.93% | 205 192.86% | 70 -63.54% | 192 -7.69% | 208 82.46% | 114 -28.75% | 160 -9.6% | 177 -41.39% | 302 19.84% | 252 -50.2% | 506 -28.43% | 707 -9.24% | 779 22.1% | 638 | |||||
|
Задължения към фин. инст. |
194 14.79% | 169 -46.69% | 317 -38.68% | 517 158.5% | 200 135.29% | 85 | |||||||||||||
| Вземания общо | 194 -20.49% | 244 144% | 100 -65.87% | 293 70.35% | 172 -21.1% | 218 80.17% | 121 98.36% | 61 -53.44% | 131 70.13% | 77 -39.84% | 128 -33.33% | 192 28% | 150 -29.58% | 213 | |||||
|
Собствен капитал |
3 078 8.46% | 2 838 6.61% | 2 662 5.76% | 2 517 -1.6% | 2 558 8.71% | 2 353 14.33% | 2 058 20.49% | 1 708 8.58% | 1 573 13.66% | 1 384 26.97% | 1 090 23.02% | 886 31.26% | 675 25.23% | 539 | |||||
|
Парични средства |
758 29.57% | 585 52.34% | 384 -6.8% | 412 -44.25% | 739 46.05% | 506 26.82% | 399 -0.5% | 401 106.7% | 194 25.16% | 155 369.7% | 33 -42.11% | 57 67.65% | 34 -41.38% | 58 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 3.57% |
| 2019 | 28 -3.45% |
| 2018 | 29 3.57% |
| 2017 | 28 12% |
| 2016 | 25 4.17% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |