| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 162 5.33% | 3 002 4.09% | 2 884 -2.53% | 2 959 -15.91% | 3 519 44.93% | 2 428 14.85% | 2 114 -1.08% | 2 137 11.3% | 1 920 -3.03% | 1 980 14.38% | 1 731 22.33% | 1 415 -6.29% | 1 510 134.11% | 645 | |||||
|
Счетоводна печалба |
245 3.38% | 237 -17.13% | 286 54.59% | 185 -67.43% | 568 248.47% | 163 98.78% | 82 -10.87% | 92 170.59% | 34 -45.16% | 62 10.71% | 56 1300% | 4 -20% | 5 -89.36% | 47 | |||||
|
Оперативни разходи |
1 438 | 1 358 | 1 271 | 1 282 | 1 394 | 2 246 | 2 008 | 2 013 | 1 825 | 1 873 | 1 627 | 1 366 | 1 459 | 590 | |||||
|
Разходи за персонала |
189 7.39% | 176 9.32% | 161 1.9% | 158 2.6% | 154 0% | 154 2.67% | 150 11.94% | 134 3.08% | 130 -4.41% | 136 11.48% | 122 27.08% | 96 28% | 75 120.59% | 34 | |||||
| Нетен марж | 7.75% -1.86% | 7.89% -20.39% | 9.92% 58.61% | 6.25% -61.27% | 16.14% 140.43% | 6.71% 73.07% | 3.88% -9.9% | 4.31% 143.11% | 1.77% -43.45% | 3.13% -3.21% | 3.24% 1044.43% | 0.28% -14.63% | 0.33% -95.46% | 7.29% | |||||
| 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 | 1 007 -9.77% | 1 116 -4.04% | 1 163 -21.74% | 1 486 0% | 1 486 46.26% | 1 016 12.02% | 907 14.52% | 792 -1.12% | 801 -3.14% | 827 9.83% | 753 12.89% | 667 -5.79% | 708 -4.32% | 740 | |||||
|
Дълготрайни активи |
229 -12.93% | 263 -9.93% | 292 -11.78% | 331 1.53% | 326 -9.94% | 362 -8.12% | 394 -11.06% | 443 22.04% | 363 -11.25% | 409 -8.5% | 447 -0.89% | 451 5.87% | 426 13.3% | 376 | |||||
|
Материални запаси |
205 -22.93% | 266 9.92% | 242 -15.38% | 286 53.76% | 186 24.83% | 149 -31.96% | 219 5.29% | 208 22.35% | 170 -14.14% | 198 -25.84% | 267 56.14% | 171 -29.34% | 242 -22.93% | 314 | |||||
|
Общо задължения |
552 2.22% | 540 -18.06% | 659 0% | 659 16.43% | 566 23.31% | 459 -8.02% | 499 9.19% | 457 -16.45% | 547 -9.88% | 607 3.41% | 587 6.15% | 553 -7.37% | 597 -4.33% | 624 | |||||
|
Задължения към фин. инст. |
277 2.97% | 269 -4.95% | 283 -1.74% | 288 3.23% | 279 | 234 -8.59% | 256 69.54% | 151 | |||||||||||
| Вземания общо | 248 -9.16% | 273 -12.22% | 311 -11.9% | 353 -3.29% | 365 65.16% | 221 114.56% | 103 -1.9% | 105 -4.55% | 110 69.23% | 65 109.68% | 31 55% | 20 -41.18% | 34 -19.05% | 42 | |||||
|
Собствен капитал |
455 -21.01% | 576 -4.32% | 602 35.28% | 445 -51.63% | 920 65.17% | 557 36.52% | 408 21.79% | 335 31.89% | 254 15.45% | 220 32.53% | 166 45.61% | 114 4.59% | 109 -2.68% | 112 | |||||
|
Парични средства |
325 3.5% | 314 -0.63% | 316 141.22% | 131 -78.28% | 603 118.48% | 276 52.49% | 181 722.73% | 22 -86.08% | 158 1.94% | 155 2114.29% | 7 -69.57% | 23 283.33% | 6 -25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2020 | 22 -4.35% |
| 2019 | 23 9.52% |
| 2018 | 21 -12.5% |
| 2017 | 24 -11.11% |
| 2016 | 27 -3.57% |
| 2015 | 28 -6.67% |
| 2014 | 30 |
| 2013 | 30 |