| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 298 4.45% | 4 115 3.7% | 3 968 2.19% | 3 883 7.86% | 3 600 18.77% | 3 031 -3.41% | 3 138 -6.33% | 3 350 4.82% | 3 196 -5.58% | 3 385 -1.23% | 3 427 10.83% | 3 092 -0.87% | 3 119 38.5% | 2 252 | |||||
|
Счетоводна печалба |
591 -5.29% | 624 22.83% | 508 12.89% | 450 31.96% | 341 55.71% | 219 -3.95% | 228 -10.94% | 256 14.8% | 223 -15.21% | 263 -0.38% | 264 36.08% | 194 74.77% | 111 282.76% | 29 | |||||
|
Оперативни разходи |
3 676 | 3 461 | 3 432 | 3 424 | 3 252 | 2 806 | 2 868 | 3 069 | 2 952 | 3 086 | 3 117 | 2 804 | 2 843 | 2 223 | |||||
|
Разходи за персонала |
488 6.09% | 460 25.34% | 367 13.98% | 322 10.65% | 291 14.12% | 255 2% | 250 3.31% | 242 5.22% | 230 5.99% | 217 5.85% | 205 15.82% | 177 15.69% | 153 33.04% | 115 | |||||
| Нетен марж | 13.75% -9.32% | 15.16% 18.45% | 12.8% 10.47% | 11.59% 22.35% | 9.47% 31.1% | 7.23% -0.56% | 7.27% -4.92% | 7.64% 9.52% | 6.98% -10.19% | 7.77% 0.86% | 7.7% 22.78% | 6.27% 76.3% | 3.56% 176.36% | 1.29% | |||||
| 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 | 5 647 3.92% | 5 434 -5.64% | 5 759 35.79% | 4 241 -3.28% | 4 385 15.91% | 3 783 -4.69% | 3 969 -11.01% | 4 460 17.96% | 3 781 -2.55% | 3 880 -14.24% | 4 524 -3.35% | 4 681 -11.43% | 5 285 1.21% | 5 222 | |||||
|
Дълготрайни активи |
2 584 -8.82% | 2 834 -17.81% | 3 448 73.97% | 1 982 -2.84% | 2 040 -14.32% | 2 381 -16.43% | 2 849 -5.19% | 3 005 48.1% | 2 029 -17.65% | 2 464 -10.2% | 2 744 -13.14% | 3 159 -25.83% | 4 259 11.2% | 3 830 | |||||
|
Материални запаси |
142 -45.38% | 260 -8.13% | 283 9.69% | 258 -13.71% | 299 106.21% | 145 -20.33% | 182 -72.21% | 655 9.35% | 599 218.62% | 188 -15.32% | 222 72.09% | 129 6.61% | 121 -52.55% | 255 | |||||
|
Общо задължения |
1 381 -18.76% | 1 700 -10.57% | 1 901 126.31% | 840 -39.52% | 1 389 26.97% | 1 094 -25.93% | 1 477 -7.8% | 1 602 38.94% | 1 153 -20.59% | 1 452 -17.73% | 1 765 -18.4% | 2 163 -26.03% | 2 924 -1.12% | 2 957 | |||||
|
Задължения към фин. инст. |
862 -22.83% | 1 117 -24.53% | 1 480 | 832 -20% | 1 040 | 115 | |||||||||||||
| Вземания общо | 405 -19.8% | 505 -2.51% | 518 -15.36% | 612 -3.47% | 634 32.08% | 480 18.52% | 405 0.5% | 403 -20.36% | 506 -4.71% | 531 -36.56% | 837 -15.71% | 993 7.24% | 926 90.53% | 486 | |||||
|
Собствен капитал |
4 266 14.25% | 3 734 -3.21% | 3 858 13.44% | 3 401 13.52% | 2 996 11.42% | 2 689 7.91% | 2 492 -12.81% | 2 858 8.75% | 2 628 8.24% | 2 428 -12% | 2 759 9.44% | 2 521 7.46% | 2 346 4.45% | 2 246 | |||||
|
Парични средства |
2 455 40.13% | 1 752 24.7% | 1 405 1.3% | 1 387 -1.14% | 1 403 83.4% | 765 45.16% | 527 35.13% | 390 -37.3% | 622 -5.9% | 661 0.61% | 657 121.21% | 297 -8.62% | 325 84.66% | 176 |
| Година | Служители |
|---|---|
| 2021 | 39 -9.3% |
| 2019 | 43 2.38% |
| 2018 | 42 2.44% |
| 2017 | 41 |
| 2016 | 41 |
| 2015 | 41 -2.38% |
| 2014 | 42 7.69% |
| 2013 | 39 |