| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 935 7.2% | 1 805 12.74% | 1 601 7.59% | 1 488 9.57% | 1 358 1.72% | 1 335 2.38% | 1 304 12.03% | 1 164 5.34% | 1 105 -5.07% | 1 164 13.67% | 1 024 -3.12% | 1 057 19.57% | 884 6.51% | 830 | |||||
|
Счетоводна печалба |
42 -58% | 100 -1.96% | 102 2% | 100 20.48% | 83 7.79% | 77 8.45% | 71 39.22% | 51 183.33% | 18 -70.49% | 61 35.56% | 45 -40.79% | 76 181.48% | 27 80% | 15 | |||||
|
Оперативни разходи |
1 891 | 1 693 | 1 497 | 1 386 | 1 273 | 1 257 | 1 231 | 1 112 | 1 085 | 1 105 | 977 | 968 | 855 | 875 | |||||
|
Разходи за персонала |
1 494 14.75% | 1 302 12.63% | 1 156 11.48% | 1 037 10.67% | 937 0.32% | 934 1.52% | 920 10.98% | 829 7.8% | 769 61.89% | 475 -31.26% | 691 0.29% | 689 12.95% | 610 3.39% | 590 | |||||
| Нетен марж | 2.17% -60.82% | 5.54% -13.04% | 6.37% -5.2% | 6.72% 9.96% | 6.11% 5.97% | 5.77% 5.93% | 5.44% 24.27% | 4.38% 168.97% | 1.63% -68.92% | 5.24% 19.25% | 4.39% -38.88% | 7.19% 135.41% | 3.05% 69% | 1.81% | |||||
| 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 | 260 -69.05% | 840 1.82% | 825 11.64% | 739 14.22% | 647 16.79% | 554 6.54% | 520 15.3% | 451 14.18% | 395 -12.42% | 451 10.27% | 409 2.76% | 398 16.37% | 342 -1.16% | 346 | |||||
|
Дълготрайни активи |
260 -10.34% | 290 48.72% | 195 3.72% | 188 2.73% | 183 2.81% | 178 -11.44% | 201 20.36% | 167 12.08% | 149 -25.5% | 200 -8.26% | 218 3.81% | 210 -0.47% | 211 -12.45% | 241 | |||||
|
Материални запаси |
23 43.75% | 16 433.33% | 3 -85% | 20 300% | 5 150% | 2 -81.82% | 11 22.22% | 9 -35.71% | 14 55.56% | 9 -43.75% | 16 45.45% | 11 -21.43% | 14 | ||||||
|
Общо задължения |
139 5.3% | 132 -0.75% | 133 17.7% | 113 10.78% | 102 22.89% | 83 -13.54% | 96 28% | 75 15.38% | 65 -32.99% | 97 5.43% | 92 4.55% | 88 -6.38% | 94 -16.07% | 112 | |||||
|
Задължения към фин. инст. |
10 0% | 10 150% | 4 -82.61% | 23 | |||||||||||||||
| Вземания общо | 71 -33.64% | 107 2.88% | 104 9.47% | 95 7.95% | 88 -6.38% | 94 10.59% | 85 11.84% | 76 -14.61% | 89 3.49% | 86 -43.05% | 151 208.16% | 49 -18.33% | 60 | ||||||
|
Собствен капитал |
714 0.85% | 708 2.31% | 692 10.54% | 626 14.86% | 545 15.71% | 471 11.08% | 424 12.77% | 376 13.94% | 330 -6.78% | 354 11.67% | 317 2.59% | 309 25.1% | 247 5.56% | 234 | |||||
|
Парични средства |
456 -9.88% | 506 13.96% | 444 27.59% | 348 23.84% | 281 26.58% | 222 18.72% | 187 17.61% | 159 8.16% | 147 56.38% | 94 394.74% | 19 -79.79% | 94 203.23% | 31 |
| Година | Служители |
|---|---|
| 2021 | 60 53.85% |
| 2020 | 39 -32.76% |
| 2019 | 58 52.63% |
| 2018 | 38 -29.63% |
| 2017 | 54 1.89% |
| 2016 | 53 -3.64% |
| 2015 | 55 -3.51% |
| 2014 | 57 -5% |
| 2013 | 60 |
