| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 104 1.74% | 3 051 -0.49% | 3 066 2.75% | 2 984 -0.3% | 2 993 8.09% | 2 769 1.5% | 2 728 0.52% | 2 714 44.28% | 1 881 11.9% | 1 681 -28.07% | 2 337 18.81% | 1 967 | |||||||
|
Счетоводна печалба |
724 -11.71% | 820 13.42% | 723 1.97% | 709 2.9% | 689 18.18% | 583 8.77% | 536 -9.92% | 595 60.38% | 371 16.3% | 319 -23.32% | 416 26.44% | 329 | |||||||
|
Оперативни разходи |
2 284 | 2 217 | 2 330 | 2 260 | 2 291 | 2 171 | 2 158 | 2 099 | 1 485 | 1 334 | 1 840 | 1 638 | |||||||
|
Разходи за персонала |
135 3.05% | 131 6.5% | 123 19.42% | 103 4.04% | 99 3.13% | 96 5.49% | 91 75% | 52 -1.89% | 53 3.92% | 51 50% | 34 | ||||||||
| Нетен марж | 23.32% -13.21% | 26.88% 13.97% | 23.58% -0.75% | 23.76% 3.21% | 23.02% 9.34% | 21.05% 7.16% | 19.65% -10.38% | 21.92% 11.15% | 19.72% 3.94% | 18.98% 6.61% | 17.8% 6.42% | 16.73% | |||||||
| 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 | 4 270 11.96% | 3 814 6.33% | 3 587 10.1% | 3 258 2.55% | 3 177 9.33% | 2 906 7.87% | 2 694 10.18% | 2 445 13.67% | 2 151 22.98% | 1 749 8.77% | 1 608 -5.24% | 1 697 12.38% | 1 510 | ||||||
|
Дълготрайни активи |
377 -5.04% | 397 -7.24% | 428 -22.6% | 553 -6.11% | 589 -6.06% | 627 3.13% | 608 2.18% | 595 9.38% | 544 -4.39% | 569 14.26% | 498 27.37% | 391 24.92% | 313 | ||||||
|
Материални запаси |
2 373 1.28% | 2 343 -0.89% | 2 364 26.35% | 1 871 -2.35% | 1 916 14.46% | 1 674 13.49% | 1 475 10.07% | 1 340 15.42% | 1 161 61.7% | 718 -1.37% | 728 -15.45% | 861 40.46% | 613 | ||||||
|
Общо задължения |
97 11.49% | 87 -51.4% | 179 562.96% | 27 -80.99% | 142 111.94% | 67 -5.63% | 71 -52.03% | 148 -17.32% | 179 103.41% | 88 11.39% | 79 -52.98% | 168 9.09% | 154 | ||||||
|
Задължения към фин. инст. |
28 -37.78% | 45 | 14 | ||||||||||||||||
| Вземания общо | 267 -6.32% | 285 -6.86% | 306 12.09% | 273 5.81% | 258 20% | 215 -16.34% | 257 25.37% | 205 -32.57% | 304 114.08% | 142 5.97% | 134 -34.63% | 205 -19.92% | 256 | ||||||
|
Собствен капитал |
4 173 11.97% | 3 727 9.36% | 3 408 7.2% | 3 179 4.85% | 3 032 6.42% | 2 849 8.62% | 2 623 14.19% | 2 297 16.48% | 1 972 18.72% | 1 661 8.63% | 1 529 0% | 1 529 12.76% | 1 356 | ||||||
|
Парични средства |
1 250 57.23% | 795 63.58% | 486 -82.01% | 2 701 560.39% | 409 -16.7% | 491 39.89% | 351 17.79% | 298 115.94% | 138 -56.19% | 315 32.35% | 238 13.33% | 210 -35.38% | 325 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |