| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 154 | 4 047 5.34% | 3 842 -11.94% | 4 363 6.44% | 4 099 -17.26% | 4 954 -6.25% | 5 284 -12.55% | 6 042 13.34% | 5 331 12.68% | 4 731 2.31% | 4 624 -26.49% | 6 290 21.78% | 5 165 | ||||||
|
Счетоводна печалба |
174 | 51 2% | 50 2.04% | 49 226.67% | 15 -21.05% | 19 5.56% | 18 -88.46% | 156 966.67% | -18 35.71% | -28 71.13% | -97 -169.44% | -36 -192.31% | 39 | ||||||
|
Оперативни разходи |
2 940 | 3 944 | 3 736 | 4 262 | 4 044 | 4 911 | 5 212 | 5 679 | 5 227 | 4 607 | 4 561 | 6 141 | 5 126 | ||||||
|
Разходи за персонала |
743 | 638 3.57% | 616 -3.45% | 638 28.11% | 498 -3.49% | 516 1.98% | 506 -2.88% | 521 6.33% | 490 6.52% | 460 -18.73% | 566 5.6% | 536 47.66% | 363 | ||||||
| Нетен марж | 5.52% | 1.26% -3.17% | 1.3% 15.88% | 1.12% 206.9% | 0.37% -4.59% | 0.38% 12.59% | 0.34% -86.81% | 2.58% 864.68% | -0.34% 42.95% | -0.59% 71.79% | -2.1% -266.52% | -0.57% -175.8% | 0.76% | ||||||
| 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 | 4 090 5.06% | 3 893 -4.07% | 4 058 -6.45% | 4 338 -10.43% | 4 843 -8% | 5 264 -4.46% | 5 510 0.9% | 5 461 -0.04% | 5 463 -2.6% | 5 609 -4.79% | 5 891 -0.17% | 5 901 -12.3% | 6 729 18.72% | 5 668 | |||||
|
Дълготрайни активи |
3 606 -0.3% | 3 617 -4.19% | 3 775 -5.32% | 3 987 -6.43% | 4 261 -1.84% | 4 341 -2.21% | 4 439 -0.22% | 4 449 -7.62% | 4 816 3.17% | 4 668 -5.75% | 4 953 5.38% | 4 700 0.15% | 4 693 29.82% | 3 615 | |||||
|
Материални запаси |
215 4.37% | 206 0.98% | 204 -18.4% | 250 -44.93% | 454 -39.55% | 751 -6.59% | 804 9.84% | 732 32.61% | 552 -27.94% | 766 10.22% | 695 -30.57% | 1 001 -4.3% | 1 046 -8.33% | 1 141 | |||||
|
Общо задължения |
3 407 1.22% | 3 366 -5.87% | 3 576 -8.31% | 3 900 -12.24% | 4 444 -9.58% | 4 915 -5.02% | 5 175 0.62% | 5 143 -0.39% | 5 163 12% | 4 610 -4.71% | 4 838 0.81% | 4 799 -12.86% | 5 507 24.76% | 4 414 | |||||
|
Задължения към фин. инст. |
71 255% | 20 -76.74% | 86 -57.21% | 201 -38.15% | 325 16.07% | 280 | 455 -37.24% | 725 -32.5% | 1 074 -26.08% | 1 453 -3.39% | 1 504 40.04% | 1 074 357.02% | 235 | ||||||
| Вземания общо | 158 222.45% | 49 -18.33% | 60 20% | 50 -16.67% | 60 -51.61% | 124 -45.61% | 228 50.99% | 151 -28.1% | 210 233.33% | 63 -54.35% | 138 160.38% | 53 -91.48% | 622 82.4% | 341 | |||||
|
Собствен капитал |
683 29.6% | 527 9.34% | 482 10.05% | 438 9.77% | 399 14.33% | 349 4.18% | 335 5.35% | 318 6% | 300 -69.97% | 999 -5.13% | 1 053 -4.45% | 1 102 -9.82% | 1 222 -2.55% | 1 254 | |||||
|
Парични средства |
111 428.57% | 21 10.53% | 19 -62.75% | 51 -25% | 68 41.67% | 48 23.08% | 39 -69.77% | 129 57.32% | 82 530.77% | 13 116.67% | 6 -86.05% | 43 -84.01% | 269 -51.88% | 559 |
| Година | Служители |
|---|---|
| 2021 | 74 -38.84% |
| 2019 | 121 32.97% |
| 2018 | 91 -13.33% |
| 2017 | 105 -12.5% |
| 2016 | 120 4.35% |
| 2015 | 115 -11.54% |
| 2014 | 130 -5.8% |
| 2013 | 138 |