| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 339 12.21% | 3 867 2.3% | 3 780 14.41% | 3 304 -4.37% | 3 455 -5.42% | 3 653 -1.48% | 3 708 6.61% | 3 478 14.94% | 3 026 -12.97% | 3 477 24.27% | 2 798 -22.26% | 3 599 -28.44% | 5 029 4.71% | 4 803 | |||||
|
Счетоводна печалба |
325 333.33% | 75 -39.02% | 123 20.59% | 102 209.09% | 33 124.44% | -135 -421.43% | 42 -58.42% | 101 5.21% | 96 -84.71% | 628 1010.14% | -69 -109.2% | 750 18.3% | 634 25.79% | 504 | |||||
|
Оперативни разходи |
4 009 | 3 785 | 3 651 | 3 195 | 3 410 | 3 769 | 3 651 | 3 360 | 2 904 | 2 816 | 2 741 | 2 820 | 4 290 | 4 267 | |||||
|
Разходи за персонала |
486 -1.22% | 492 4.9% | 469 7.08% | 438 -8.37% | 478 -2.25% | 489 3.6% | 472 1.94% | 463 13.76% | 407 5.99% | 384 17.07% | 328 3.47% | 317 9.69% | 289 210.75% | 93 | |||||
| Нетен марж | 7.49% 286.19% | 1.94% -40.4% | 3.25% 5.4% | 3.09% 223.22% | 0.96% 125.85% | -3.7% -426.27% | 1.13% -61% | 2.9% -8.46% | 3.17% -82.44% | 18.06% 832.41% | -2.47% -111.83% | 20.84% 65.3% | 12.61% 20.14% | 10.49% | |||||
| 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 | 4 669 4.92% | 4 450 0.7% | 4 419 0.11% | 4 414 0.64% | 4 386 5.03% | 4 176 -1.93% | 4 258 -2.87% | 4 384 3.3% | 4 244 12.25% | 3 781 -5.14% | 3 986 0.68% | 3 959 -4% | 4 124 6.92% | 3 857 | |||||
|
Дълготрайни активи |
1 731 -2.86% | 1 782 -3.2% | 1 841 -4.96% | 1 937 -3.92% | 2 016 0.35% | 2 009 9.07% | 1 842 -4.76% | 1 934 4.03% | 1 859 1.09% | 1 839 -2.34% | 1 883 3.63% | 1 817 4.79% | 1 734 7.9% | 1 607 | |||||
|
Материални запаси |
2 323 4.4% | 2 225 -1.55% | 2 260 7.21% | 2 108 5.51% | 1 998 0.76% | 1 983 -5.53% | 2 099 -0.94% | 2 119 4.59% | 2 026 17.38% | 1 726 0.35% | 1 720 -4.81% | 1 807 -9.6% | 1 999 17.38% | 1 703 | |||||
|
Общо задължения |
572 1.42% | 564 3.87% | 543 -0.37% | 545 3.02% | 529 -21.75% | 676 -12.44% | 772 -8.75% | 846 4.19% | 812 81.66% | 447 -58.3% | 1 072 19.51% | 897 -62.41% | 2 386 122.78% | 1 071 | |||||
|
Задължения към фин. инст. |
26 -35% | 40 | 51 -55.65% | 115 -76.48% | 489 | ||||||||||||||
| Вземания общо | 346 14.95% | 301 37.44% | 219 1.86% | 215 0.94% | 213 43.92% | 148 -41.73% | 254 41.9% | 179 -19.73% | 223 46.71% | 152 -15.08% | 179 8.48% | 165 -26.67% | 225 -5.86% | 239 | |||||
|
Собствен капитал |
4 076 5.71% | 3 856 0.36% | 3 842 0.08% | 3 839 0.23% | 3 830 9.59% | 3 495 0.37% | 3 482 -1.05% | 3 519 2.65% | 3 428 2.94% | 3 330 14.39% | 2 911 -4.84% | 3 059 28.21% | 2 386 24.53% | 1 916 | |||||
|
Парични средства |
257 97.69% | 130 49.43% | 87 -39.58% | 144 -3.36% | 149 473.08% | 26 -58.06% | 62 -57.53% | 146 12.31% | 130 116.67% | 60 -70% | 200 19.76% | 167 3.09% | 162 -47.06% | 306 |
| Година | Служители |
|---|---|
| 2021 | 25 13.64% |
| 2020 | 22 -8.33% |
| 2019 | 24 -7.69% |
| 2018 | 26 -3.7% |
| 2017 | 27 -12.9% |
| 2016 | 31 -3.13% |
| 2015 | 32 -5.88% |
| 2014 | 34 |
| 2013 | 34 |
