| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 035 -8.53% | 3 318 -1.81% | 3 379 3.27% | 3 272 -7.7% | 3 545 4.23% | 3 401 -5.84% | 3 612 -4.62% | 3 787 -0.86% | 3 820 2.55% | 3 725 6.64% | 3 493 15.32% | 3 029 4.09% | 2 910 3.67% | 2 807 | |||||
|
Счетоводна печалба |
264 -12% | 300 -39.76% | 498 -3.11% | 514 -7.89% | 558 22.1% | 457 3.86% | 440 5.52% | 417 -6.71% | 447 -4.69% | 469 -13.79% | 544 29.83% | 419 4.23% | 402 -0.74% | 405 | |||||
|
Оперативни разходи |
2 749 | 2 995 | 2 858 | 2 736 | 2 972 | 2 928 | 3 106 | 3 355 | 3 357 | 3 240 | 2 939 | 2 594 | 2 458 | 2 356 | |||||
|
Разходи за персонала |
767 12.63% | 681 13.88% | 598 9.32% | 547 10.95% | 493 4.01% | 474 -9.37% | 523 -15.1% | 616 7.13% | 575 21.05% | 475 47.52% | 322 3.54% | 311 29.05% | 241 82.58% | 132 | |||||
| Нетен марж | 8.7% -3.79% | 9.04% -38.65% | 14.74% -6.18% | 15.71% -0.2% | 15.74% 17.14% | 13.44% 10.31% | 12.18% 10.63% | 11.01% -5.9% | 11.7% -7.06% | 12.59% -19.16% | 15.57% 12.59% | 13.83% 0.13% | 13.81% -4.25% | 14.43% | |||||
| 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 | 3 658 -1.85% | 3 727 -0.61% | 3 750 6.75% | 3 513 1.53% | 3 460 25.91% | 2 748 13.79% | 2 415 4.59% | 2 309 11.6% | 2 069 16.24% | 1 780 17.11% | 1 520 1.67% | 1 495 20.18% | 1 244 -0.64% | 1 252 | |||||
|
Дълготрайни активи |
2 635 -0.75% | 2 655 2.43% | 2 592 23.55% | 2 098 21.27% | 1 730 21.57% | 1 423 20.9% | 1 177 13.83% | 1 034 9.88% | 941 50.08% | 627 47.88% | 424 417.07% | 82 -2.38% | 84 -2.33% | 86 | |||||
|
Материални запаси |
864 -1.93% | 881 -8.8% | 966 -18% | 1 178 8.27% | 1 088 15.38% | 943 11.73% | 844 7.79% | 783 17.39% | 667 8.28% | 616 -3.9% | 641 6.3% | 603 9.04% | 553 22.62% | 451 | |||||
|
Общо задължения |
918 -8.38% | 1 002 7.05% | 936 10.77% | 845 2.55% | 824 86.85% | 441 78.54% | 247 -29.43% | 350 8.02% | 324 37.29% | 236 -12.27% | 269 64.02% | 164 -25.11% | 219 0% | 219 | |||||
|
Задължения към фин. инст. |
696 71.01% | 407 -1.93% | 415 1786.36% | 22 | |||||||||||||||
| Вземания общо | 110 -40.86% | 186 3.91% | 179 -23.18% | 233 -9.34% | 257 -9.19% | 283 4.04% | 272 -15% | 320 9.97% | 291 -12.61% | 333 11.74% | 298 32.44% | 225 -7.41% | 243 -10.66% | 272 | |||||
|
Собствен капитал |
2 740 0.55% | 2 725 -3.16% | 2 814 5.51% | 2 667 1.18% | 2 636 14.26% | 2 307 6.41% | 2 168 10.67% | 1 959 12.26% | 1 745 13.02% | 1 544 23.42% | 1 251 21.34% | 1 031 1.88% | 1 012 -2.03% | 1 033 | |||||
|
Парични средства |
48 860% | 5 -58.33% | 12 1100% | 1 -99.74% | 384 300% | 96 -15.79% | 114 -32.54% | 169 1.81% | 166 -16.58% | 199 30.07% | 153 -45.36% | 280 -67.21% | 854 96.77% | 434 |
| Година | Служители |
|---|---|
| 2021 | 36 -7.69% |
| 2020 | 39 -4.88% |
| 2019 | 41 2.5% |
| 2018 | 40 5.26% |
| 2017 | 38 -2.56% |
| 2016 | 39 -2.5% |
| 2015 | 40 2.56% |
| 2014 | 39 -2.5% |
| 2013 | 40 |