| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 005 -14.79% | 4 700 -5.24% | 4 960 -13.99% | 5 767 6.07% | 5 437 -7.55% | 5 881 1.15% | 5 814 -1.52% | 5 904 -1.4% | 5 988 13.91% | 5 257 13.69% | 4 624 35.56% | 3 411 -13.14% | 3 927 32.27% | 2 969 | |||||
|
Счетоводна печалба |
428 104.78% | 209 5.56% | 198 -66.83% | 597 10.56% | 540 -12.76% | 619 23.06% | 503 -7.88% | 546 0.55% | 543 75.73% | 309 16.17% | 266 421.57% | 51 -78.39% | 236 19.8% | 197 | |||||
|
Оперативни разходи |
3 572 | 4 487 | 4 731 | 5 155 | 4 884 | 5 254 | 5 294 | 5 349 | 5 373 | 4 927 | 4 322 | 3 316 | 3 642 | 2 772 | |||||
|
Разходи за персонала |
250 -8.42% | 273 1.49% | 269 -6.92% | 289 0.35% | 288 5.88% | 272 5.43% | 258 7.5% | 240 10.09% | 218 11.79% | 195 27.45% | 153 23.39% | 124 26.53% | 98 | ||||||
| Нетен марж | 10.69% 140.32% | 4.45% 11.39% | 3.99% -61.44% | 10.35% 4.23% | 9.93% -5.64% | 10.53% 21.66% | 8.65% -6.45% | 9.25% 1.98% | 9.07% 54.28% | 5.88% 2.18% | 5.75% 284.75% | 1.5% -75.12% | 6.01% -9.43% | 6.64% | |||||
| 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 | 5 453 -0.18% | 5 463 2.98% | 5 305 2% | 5 201 12.94% | 4 605 12.21% | 4 104 12.32% | 3 654 13.16% | 3 229 14.58% | 2 818 22.1% | 2 308 3.64% | 2 227 2.67% | 2 169 -8.94% | 2 382 | ||||||
|
Дълготрайни активи |
3 270 204.47% | 1 074 -27.48% | 1 481 -20.55% | 1 864 17.09% | 1 592 4.46% | 1 524 10.68% | 1 377 4.48% | 1 318 30.5% | 1 010 -1.56% | 1 026 -9.6% | 1 135 -18.4% | 1 391 -18.27% | 1 702 | ||||||
|
Материални запаси |
40 -11.11% | 45 12.5% | 40 48.15% | 27 50% | 18 5.88% | 17 -29.17% | 24 -38.46% | 39 -11.36% | 44 37.5% | 32 23.08% | 26 -10.34% | 29 38.1% | 21 | ||||||
|
Общо задължения |
69 32.69% | 52 -37.35% | 83 -52.84% | 176 49.15% | 118 13.46% | 104 -50.71% | 211 -11.72% | 239 -25.31% | 320 -9.6% | 354 -35.75% | 551 -24.93% | 734 -26.01% | 992 | ||||||
|
Задължения към фин. инст. |
43 | ||||||||||||||||||
| Вземания общо | 748 3.74% | 721 -14.27% | 841 -10.34% | 938 -25.91% | 1 266 34.39% | 942 -17.08% | 1 136 3.09% | 1 102 2.42% | 1 076 51.76% | 709 18.76% | 597 16.15% | 514 0.98% | 509 | ||||||
|
Собствен капитал |
5 384 -0.5% | 5 411 3.62% | 5 222 3.92% | 5 025 11.99% | 4 487 12.17% | 4 000 16.18% | 3 443 15.15% | 2 990 19.7% | 2 498 27.84% | 1 954 16.59% | 1 676 16.79% | 1 435 3.24% | 1 390 | ||||||
|
Парични средства |
1 395 -61.5% | 3 623 23.11% | 2 943 24.07% | 2 372 37.19% | 1 729 6.66% | 1 621 45.12% | 1 117 45.06% | 770 11.92% | 688 27.41% | 540 17.39% | 460 126.6% | 203 160.26% | 78 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -9.68% |
| 2019 | 31 |
| 2018 | 31 -20.51% |
| 2017 | 39 -2.5% |
| 2016 | 40 |
| 2015 | 40 |
| 2014 | 40 2.56% |
| 2013 | 39 |