| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 178 3.03% | 2 114 19.77% | 1 765 6.01% | 1 665 -8.26% | 1 815 -12.28% | 2 069 -9.53% | 2 287 18.19% | 1 935 -4.96% | 2 036 -6.86% | 2 186 16.71% | 1 873 8.64% | 1 724 -13.67% | 1 997 52.79% | 1 307 | |||||
|
Счетоводна печалба |
237 17.91% | 201 133.72% | 86 230.77% | 26 -78.33% | 120 34.83% | 89 93.48% | 46 -11.54% | 52 36.84% | 38 -50% | 76 145.16% | 31 -77.7% | 139 -49.64% | 276 133.9% | 118 | |||||
|
Оперативни разходи |
1 939 | 1 911 | 1 662 | 1 625 | 1 694 | 1 974 | 2 234 | 1 881 | 1 994 | 2 104 | 1 839 | 1 579 | 1 690 | 1 189 | |||||
|
Разходи за персонала |
525 12.9% | 465 0.65% | 462 0.65% | 459 -4.97% | 483 -0.82% | 487 -5.8% | 517 4.02% | 497 1.22% | 491 8.15% | 454 8.35% | 419 36.93% | 306 | 202 | ||||||
| Нетен марж | 10.88% 14.45% | 9.51% 95.14% | 4.87% 212.03% | 1.56% -76.38% | 6.61% 53.7% | 4.3% 113.86% | 2.01% -25.15% | 2.69% 43.98% | 1.87% -46.32% | 3.48% 110.06% | 1.66% -79.47% | 8.06% -41.66% | 13.82% 53.08% | 9.03% | |||||
| 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 | 1 067 3.09% | 1 035 1.67% | 1 018 -13.66% | 1 179 -0.92% | 1 190 4.57% | 1 138 -3.07% | 1 174 25.03% | 939 1.51% | 925 -3.24% | 956 21.63% | 786 -13.82% | 912 8.19% | 843 31.31% | 642 | |||||
|
Дълготрайни активи |
672 -6.54% | 719 -9.9% | 798 -5.45% | 844 6.84% | 790 -6.4% | 844 -15.09% | 994 42.61% | 697 1.31% | 688 -2.41% | 705 10.68% | 637 -3.04% | 657 -12.52% | 751 52.02% | 494 | |||||
|
Материални запаси |
100 25% | 80 -9.09% | 88 91.3% | 46 91.67% | 24 -58.62% | 58 -6.45% | 62 47.62% | 42 13.51% | 37 -24.49% | 49 2.08% | 48 9.09% | 44 -58.88% | 107 0% | 107 | |||||
|
Общо задължения |
44 -48.84% | 86 -23.89% | 113 -47.2% | 214 157.83% | 83 -18.63% | 102 -69.91% | 339 133.79% | 145 -18.54% | 178 -26.75% | 243 200% | 81 -31.93% | 119 -54.23% | 260 0% | 260 | |||||
|
Задължения към фин. инст. |
116 | 190 | 38 192.31% | 13 -79.03% | 62 -53.03% | 132 238.46% | 39 | ||||||||||||
| Вземания общо | 160 53.85% | 104 258.62% | 29 -80.41% | 148 117.65% | 68 -25.27% | 91 111.63% | 43 2.38% | 42 35.48% | 31 19.23% | 26 -16.13% | 31 -6.06% | 33 -19.51% | 41 10.81% | 37 | |||||
|
Собствен капитал |
987 10.16% | 896 7.31% | 835 -4.9% | 878 -12.46% | 1 003 9.62% | 915 9.58% | 835 5.16% | 794 6.29% | 747 4.77% | 713 1.13% | 705 -9.96% | 783 19% | 658 72.25% | 382 | |||||
|
Парични средства |
131 3.97% | 126 26% | 100 -27.54% | 138 -54.75% | 305 114.79% | 142 67.06% | 85 -46.2% | 158 -4.82% | 166 -4.05% | 173 158.21% | 67 -61.93% | 176 551.85% | 27 -81.76% | 148 |
| Година | Служители |
|---|---|
| 2021 | 49 -10.91% |
| 2020 | 55 -3.51% |
| 2019 | 57 1.79% |
| 2018 | 56 -15.15% |
| 2017 | 66 -12% |
| 2016 | 75 -5.06% |
| 2015 | 79 -4.82% |
| 2014 | 83 2.47% |
| 2013 | 81 |