| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 114 2.77% | 3 030 6.47% | 2 846 4.25% | 2 730 -0.29% | 2 738 6.21% | 2 578 -4.98% | 2 713 1.38% | 2 676 9.94% | 2 434 10.29% | 2 207 7.14% | 2 060 -12.12% | 2 344 -36.08% | 3 667 0.91% | 3 634 | |||||
|
Счетоводна печалба |
298 -33.63% | 449 32.06% | 340 41.67% | 240 -28.78% | 337 4.01% | 324 -4.71% | 340 0.29% | 339 26.02% | 269 41.58% | 190 31.03% | 145 -3.33% | 150 -37.5% | 240 35.59% | 177 | |||||
|
Оперативни разходи |
2 809 | 2 573 | 2 500 | 2 484 | 2 397 | 2 250 | 2 365 | 2 331 | 2 160 | 2 016 | 1 911 | 2 179 | 2 887 | 3 437 | |||||
|
Разходи за персонала |
255 1.19% | 252 6.33% | 237 1.72% | 233 0% | 233 -1.27% | 236 2.16% | 231 -4.15% | 241 -2.03% | 246 17.14% | 210 14.75% | 183 -8.5% | 200 63.93% | 122 7.96% | 113 | |||||
| Нетен марж | 9.57% -35.42% | 14.82% 24.04% | 11.95% 35.89% | 8.79% -28.57% | 12.31% -2.07% | 12.57% 0.28% | 12.53% -1.07% | 12.67% 14.63% | 11.05% 28.37% | 8.61% 22.31% | 7.04% 9.99% | 6.4% -2.22% | 6.54% 34.37% | 4.87% | |||||
| 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 | 2 992 -1.61% | 3 041 9.04% | 2 789 10.67% | 2 520 5.35% | 2 392 8.43% | 2 206 6.78% | 2 066 6.17% | 1 946 13.8% | 1 710 6.48% | 1 606 6.22% | 1 512 9.25% | 1 384 -9.66% | 1 532 4.43% | 1 467 | |||||
|
Дълготрайни активи |
491 -12.79% | 563 -20.93% | 712 13.2% | 629 1.45% | 620 -5.92% | 659 7.86% | 611 -8.4% | 667 6.55% | 626 -4.28% | 654 9.18% | 599 -9.52% | 662 11.82% | 592 35.16% | 438 | |||||
|
Материални запаси |
315 5.35% | 299 83.44% | 163 -10.93% | 183 -0.54% | 184 22.67% | 150 45.63% | 103 4.04% | 99 1.02% | 98 -43.02% | 172 -16.1% | 205 -14.94% | 241 2.99% | 234 -20.14% | 293 | |||||
|
Общо задължения |
488 9.66% | 445 11.81% | 398 12.43% | 354 9.94% | 322 11.03% | 290 -9.94% | 322 -17.01% | 388 8.38% | 358 -9.37% | 395 6.47% | 371 14.15% | 325 -71.57% | 1 143 221.07% | 356 | |||||
|
Задължения към фин. инст. |
77 -25.24% | 103 -20.16% | 129 316.13% | 31 181.82% | 11 -57.69% | 26 -38.1% | 42 -33.33% | 63 384.62% | 13 | ||||||||||
| Вземания общо | 204 -12.45% | 233 19.49% | 195 23.42% | 158 -0.63% | 159 38.26% | 115 3.6% | 111 -7.5% | 120 -11.76% | 136 10.57% | 123 6.96% | 115 11.65% | 103 -32.68% | 153 -30.77% | 221 | |||||
|
Собствен капитал |
2 504 -3.54% | 2 596 8.57% | 2 391 10.39% | 2 166 4.64% | 2 070 8.04% | 1 916 9.86% | 1 744 11.94% | 1 558 15.24% | 1 352 11.64% | 1 211 6.13% | 1 141 7.74% | 1 059 -11.08% | 1 191 78.03% | 669 | |||||
|
Парични средства |
1 964 1.92% | 1 927 13.69% | 1 695 10.21% | 1 538 8.16% | 1 422 11.53% | 1 275 4.94% | 1 215 16.16% | 1 046 23.79% | 845 30% | 650 29.74% | 501 39.17% | 360 -52.38% | 756 47.08% | 514 |
| Година | Служители |
|---|---|
| 2021 | 31 3.33% |
| 2020 | 30 |
| 2019 | 30 |
| 2018 | 30 -6.25% |
| 2017 | 32 |
| 2016 | 32 -5.88% |
| 2015 | 34 |
| 2014 | 34 |
| 2013 | 34 |
