| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 183 -5.81% | 1 256 3.46% | 1 214 -0.9% | 1 225 0.25% | 1 222 2.69% | 1 190 -1.16% | 1 204 10.36% | 1 091 6.13% | 1 028 12.1% | 917 1.44% | 904 -18.34% | 1 107 -31.79% | 1 623 36.85% | 1 186 | |||||
|
Счетоводна печалба |
142 30.28% | 109 28.24% | 85 -24.78% | 113 -30.25% | 162 55.77% | 104 0.97% | 103 51.47% | 68 17.24% | 58 -24.68% | 77 -40.77% | 130 -25.29% | 174 -24.68% | 231 -9.41% | 255 | |||||
|
Оперативни разходи |
1 037 | 1 141 | 1 122 | 1 106 | 1 053 | 1 075 | 1 087 | 1 004 | 945 | 808 | 729 | 904 | 1 371 | 931 | |||||
|
Разходи за персонала |
200 1.52% | 197 2.07% | 193 5.46% | 183 -1.08% | 185 -4.64% | 194 25.16% | 155 -6.63% | 166 62.75% | 102 121.74% | 46 -4.17% | 48 -2.04% | 49 8.89% | 45 50% | 30 | |||||
| Нетен марж | 12% 38.31% | 8.68% 23.95% | 7% -24.1% | 9.22% -30.42% | 13.26% 51.69% | 8.74% 2.16% | 8.55% 37.25% | 6.23% 10.47% | 5.64% -32.81% | 8.4% -41.61% | 14.38% -8.51% | 15.72% 10.44% | 14.23% -33.8% | 21.5% | |||||
| 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 | 1 915 -4.39% | 2 003 -0.69% | 2 017 -4.32% | 2 108 4% | 2 027 -1.84% | 2 065 -0.77% | 2 081 -7.96% | 2 261 19.95% | 1 885 4.72% | 1 800 9.09% | 1 650 11.19% | 1 484 33.33% | 1 113 120.4% | 505 | |||||
|
Дълготрайни активи |
1 525 -3.48% | 1 580 -3.3% | 1 634 -5.17% | 1 723 2.5% | 1 681 -2.27% | 1 720 1.06% | 1 702 -4.92% | 1 790 22.44% | 1 462 3.47% | 1 413 10.05% | 1 284 12.34% | 1 143 84.95% | 618 320.41% | 147 | |||||
|
Материални запаси |
301 -3.83% | 313 2.62% | 305 2.01% | 299 13.26% | 264 -2.58% | 271 -5.9% | 288 -16.03% | 343 7.19% | 320 3.9% | 308 35.68% | 227 4.61% | 217 -40.38% | 364 45.6% | 250 | |||||
|
Общо задължения |
247 -46.07% | 458 -17.92% | 558 -22.71% | 722 -1.77% | 735 -18.87% | 906 -6.11% | 965 -21.48% | 1 229 20.61% | 1 019 3.56% | 984 8.97% | 903 5.74% | 854 33.44% | 640 353.9% | 141 | |||||
|
Задължения към фин. инст. |
47 -26.56% | 64 -53.96% | 139 104.41% | 68 -62.64% | 182 -38.51% | 296 -35.51% | 459 -12.24% | 523 -12.25% | 596 -15.1% | 702 32.2% | 531 115.85% | 246 3414.29% | 7 | ||||||
| Вземания общо | 69 -31% | 100 49.25% | 67 -10.67% | 75 10.29% | 68 9.68% | 62 -19.48% | 77 -23.76% | 101 2.02% | 99 37.5% | 72 -10% | 80 -1.23% | 81 -36.72% | 128 120.69% | 58 | |||||
|
Собствен капитал |
1 535 -0.32% | 1 540 6.8% | 1 442 5.64% | 1 365 8.08% | 1 263 13.07% | 1 117 9.19% | 1 023 10% | 930 7.39% | 866 6.13% | 816 9.24% | 747 18.57% | 630 33.19% | 473 29.95% | 364 | |||||
|
Парични средства |
12 500% | 2 0% | 2 -33.33% | 3 -57.14% | 7 16.67% | 6 -33.33% | 9 350% | 2 100% | 1 -83.33% | 6 -89.47% | 57 39.02% | 41 | 47 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 -10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |