| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 981 -1.24% | 4 031 -4.75% | 4 232 14.13% | 3 708 -10.95% | 4 164 4.86% | 3 971 -11.2% | 4 472 -1.26% | 4 529 1% | 4 484 17.38% | 3 820 | 3 688 | ||||||||
|
Счетоводна печалба |
95 5.56% | 90 -22.41% | 116 24.73% | 93 34.78% | 69 -26.6% | 94 -36.05% | 147 2.08% | 144 -51.35% | 296 96.03% | 151 | 152 | ||||||||
|
Оперативни разходи |
2 198 | 1 466 | 2 105 | 2 000 | 2 069 | 3 843 | 4 284 | 4 347 | 4 164 | 3 492 | |||||||||
|
Разходи за персонала |
2 076 7.34% | 1 934 -1.58% | 1 965 5.48% | 1 863 10.5% | 1 686 12.47% | 1 499 -3.6% | 1 555 5.21% | 1 478 7.88% | 1 370 | 1 184 | |||||||||
| Нетен марж | 2.39% 6.88% | 2.23% -18.55% | 2.74% 9.29% | 2.51% 51.36% | 1.66% -30% | 2.37% -27.99% | 3.29% 3.38% | 3.18% -51.83% | 6.6% 67% | 3.95% | 4.12% | ||||||||
| 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 | 2 145 28.37% | 1 671 -22.06% | 2 144 -5.92% | 2 279 -11.94% | 2 588 10.22% | 2 348 3.66% | 2 265 -6.33% | 2 418 22.43% | 1 975 11.64% | 1 769 | 1 561 2.56% | 1 522 | |||||||
|
Дълготрайни активи |
1 162 20.79% | 962 -30.84% | 1 391 -5.31% | 1 469 -5.65% | 1 557 6.13% | 1 467 -0.74% | 1 478 5.27% | 1 404 25.02% | 1 123 13.21% | 992 | 998 20.24% | 830 | |||||||
|
Материални запаси |
336 4.67% | 321 26.88% | 253 -40.05% | 422 -20.97% | 534 27.14% | 420 22.81% | 342 -12.53% | 391 17.07% | 334 | 177 -7.81% | 192 | ||||||||
|
Общо задължения |
1 447 59.89% | 905 -1.74% | 921 6.35% | 866 -22.12% | 1 112 68.23% | 661 0.76% | 656 -21.25% | 833 60.81% | 518 26.96% | 408 | 465 -6.63% | 498 | |||||||
|
Задължения към фин. инст. |
764 | 437 -18.77% | 538 -17.23% | 650 81.06% | 359 14.7% | 313 -23.66% | 410 186.71% | 143 | 295 39.81% | 211 | |||||||||
| Вземания общо | 567 79.43% | 316 -33.05% | 472 43.9% | 328 -18.81% | 404 -2.18% | 413 -3.73% | 429 -29.21% | 606 24.95% | 485 | 348 -18.12% | 425 | ||||||||
|
Собствен капитал |
643 -9.18% | 708 -39.07% | 1 162 -13.93% | 1 350 -8.54% | 1 476 -12.25% | 1 682 5.13% | 1 600 1.78% | 1 572 8.86% | 1 444 6.1% | 1 361 | 1 095 6.93% | 1 024 | |||||||
|
Парични средства |
67 -4.29% | 70 191.67% | 24 -57.89% | 57 -38.04% | 92 109.09% | 44 238.46% | 13 8.33% | 12 -60% | 30 | 35 -53.33% | 75 |
| Година | Служители |
|---|---|
| 2021 | 100 6.38% |
| 2020 | 94 5.62% |
| 2019 | 89 -15.24% |
| 2018 | 105 -15.32% |
| 2017 | 124 31.91% |
| 2016 | 94 -9.62% |
| 2015 | 104 -5.45% |
| 2014 | 110 2.8% |
| 2013 | 107 |