| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 501 -5.6% | 1 590 -5.92% | 1 690 13.27% | 1 492 -1% | 1 507 10.48% | 1 364 10% | 1 240 2.73% | 1 207 21.31% | 995 | ||||||||||
|
Счетоводна печалба |
277 -28.79% | 389 -12.98% | 447 60.79% | 278 24.11% | 224 6.67% | 210 110% | 100 -44.75% | 181 -9.95% | 201 | ||||||||||
|
Оперативни разходи |
1 224 | 1 147 | 1 193 | 1 126 | 1 236 | 1 101 | 1 059 | 1 026 | 794 | ||||||||||
|
Разходи за персонала |
164 3.8% | 158 -10.23% | 176 -4.86% | 185 14.91% | 161 8.05% | 149 -17.22% | 180 47.54% | 122 28.42% | 95 | ||||||||||
| Нетен марж | 18.45% -24.57% | 24.47% -7.5% | 26.45% 41.95% | 18.63% 25.35% | 14.86% -3.45% | 15.4% 90.91% | 8.06% -46.22% | 15% -25.77% | 20.2% | ||||||||||
| 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 | 5 218 -3.55% | 5 410 6.45% | 5 082 3.15% | 4 927 25.37% | 3 930 -1.26% | 3 980 7.05% | 3 718 5.24% | 3 533 35.99% | 2 598 -0.15% | 2 602 8.51% | 2 398 7.87% | 2 223 7.6% | 2 066 12.16% | 1 842 | |||||
|
Дълготрайни активи |
4 691 0.58% | 4 664 5.78% | 4 409 6.81% | 4 128 31.72% | 3 134 -0.79% | 3 159 9.57% | 2 883 6.7% | 2 702 54.05% | 1 754 3.48% | 1 695 4.69% | 1 619 5.4% | 1 536 5.49% | 1 456 16.29% | 1 252 | |||||
|
Материални запаси |
381 -24.4% | 504 -2.51% | 517 -8.5% | 565 -9.6% | 625 4.69% | 597 -5.09% | 629 2.78% | 612 2.34% | 598 11.99% | 534 0.56% | 531 -4.84% | 558 29.47% | 431 25.29% | 344 | |||||
|
Общо задължения |
1 556 -7.93% | 1 690 0.72% | 1 678 5.34% | 1 593 56.33% | 1 019 -3.69% | 1 058 1.63% | 1 041 25.57% | 829 -9.6% | 917 -10.45% | 1 024 -34.44% | 1 562 -0.95% | 1 577 4.44% | 1 510 4.21% | 1 449 | |||||
|
Задължения към фин. инст. |
374 8.09% | 346 15.72% | 299 | 851 10.23% | 772 -18.13% | 943 23.27% | 765 -4.49% | 801 66.18% | 482 -9.4% | 532 -10.59% | 595 -9.02% | 654 | |||||||
| Вземания общо | 92 -23.33% | 120 42.86% | 84 -30% | 120 11.11% | 108 42.11% | 76 -15.56% | 90 -19.64% | 112 0% | 112 -31.71% | 164 22.39% | 134 27.62% | 105 36.36% | 77 -25.24% | 103 | |||||
|
Собствен капитал |
3 662 -1.56% | 3 720 9.28% | 3 404 2.1% | 3 334 14.53% | 2 911 -0.38% | 2 922 9.15% | 2 677 14.35% | 2 341 39.26% | 1 681 6.53% | 1 578 88.76% | 836 29.41% | 646 16.19% | 556 41.48% | 393 | |||||
|
Парични средства |
54 -55.74% | 122 69.44% | 72 -36.84% | 114 80.95% | 63 -57.43% | 148 28.7% | 115 9.52% | 105 -21.64% | 134 -34.95% | 206 80.7% | 114 375% | 24 -76.47% | 102 -28.67% | 143 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -13.33% |
| 2019 | 30 11.11% |
| 2018 | 27 -22.86% |
| 2017 | 35 29.63% |
| 2016 | 27 -3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 -6.45% |
| 2013 | 31 |