| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 832 0.57% | 2 816 -2.36% | 2 884 -0.28% | 2 892 5.43% | 2 743 0.48% | 2 730 8.29% | 2 521 8.62% | 2 321 | 2 032 33.68% | 1 520 22.09% | 1 245 -36.02% | 1 946 37.04% | 1 420 | ||||||
|
Счетоводна печалба |
395 2.33% | 386 -0.77% | 389 -2.99% | 401 -8.86% | 440 -18.22% | 538 14.47% | 470 10.07% | 427 | 380 3354.55% | 11 1000% | 1 -99.76% | 413 72.8% | 239 | ||||||
|
Оперативни разходи |
2 426 | 2 430 | 2 446 | 2 447 | 2 255 | 2 186 | 2 044 | 1 880 | 1 655 | 1 509 | 1 250 | 1 479 | 1 177 | ||||||
|
Разходи за персонала |
1 480 2.21% | 1 448 4.93% | 1 380 5.02% | 1 314 9.05% | 1 205 6.07% | 1 136 11.48% | 1 019 10.28% | 924 | 810 24.62% | 650 5.86% | 614 -6.12% | 654 25.05% | 523 | ||||||
| Нетен марж | 13.95% 1.75% | 13.71% 1.62% | 13.49% -2.72% | 13.87% -13.56% | 16.04% -18.6% | 19.71% 5.7% | 18.64% 1.34% | 18.4% | 18.7% 2484.11% | 0.72% 800.99% | 0.08% -99.62% | 21.22% 26.09% | 16.83% | ||||||
| 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 | 2 316 17.21% | 1 976 14.68% | 1 723 -10.17% | 1 918 31.28% | 1 461 -8.57% | 1 598 18.02% | 1 354 -23.89% | 1 779 32.37% | 1 344 -12.95% | 1 544 23.03% | 1 255 11.95% | 1 121 -6.19% | 1 195 58.28% | 755 | |||||
|
Дълготрайни активи |
792 -6.05% | 843 -6.75% | 904 14.29% | 791 10.32% | 717 7.17% | 669 -13.23% | 771 -25% | 1 028 -4.19% | 1 073 -12.91% | 1 232 70.64% | 722 11.42% | 648 -10.12% | 721 69.65% | 425 | |||||
|
Материални запаси |
232 71.85% | 135 28.57% | 105 -7.89% | 114 -25.97% | 154 108.11% | 74 80.49% | 41 0% | 41 -42.25% | 71 162.96% | 27 -34.15% | 41 583.33% | 6 50% | 4 300% | 1 | |||||
|
Общо задължения |
192 -7.25% | 207 -31.23% | 301 5.61% | 285 -6.86% | 306 0% | 306 56.92% | 195 -20.08% | 244 25.77% | 194 7.18% | 181 -23.31% | 236 110.71% | 112 -40.11% | 187 17.61% | 159 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 294 26.18% | 233 4.02% | 224 -18.25% | 274 9.16% | 251 -23.48% | 328 40.17% | 234 -2.09% | 239 141.41% | 99 -26.67% | 135 -21.51% | 172 14.67% | 150 -9.64% | 166 -9.29% | 183 | |||||
|
Собствен капитал |
2 124 20.07% | 1 769 24.4% | 1 422 -12.92% | 1 633 32.55% | 1 232 -4.64% | 1 292 11.48% | 1 159 -24.5% | 1 535 33.48% | 1 150 -15.63% | 1 363 33.76% | 1 019 0.99% | 1 009 0.1% | 1 008 69.13% | 596 | |||||
|
Парични средства |
998 30.46% | 765 56.12% | 490 -33.69% | 739 117.99% | 339 -35.67% | 527 71.1% | 308 -34.61% | 471 366.34% | 101 -32.67% | 150 -53.13% | 320 0.95% | 317 4.28% | 304 108.22% | 146 |
| Година | Служители |
|---|---|
| 2021 | 82 -3.53% |
| 2019 | 85 -1.16% |
| 2018 | 86 -1.15% |
| 2017 | 87 8.75% |
| 2016 | 80 3.9% |
| 2015 | 77 -1.28% |
| 2014 | 78 11.43% |
| 2013 | 70 |