| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 495 0.69% | 2 478 11.82% | 2 216 6.03% | 2 090 -5.09% | 2 202 -7.56% | 2 382 -0.79% | 2 401 35.65% | 1 770 15.54% | 1 532 4.43% | 1 467 4.26% | 1 407 0.64% | 1 398 | |||||
|
Счетоводна печалба |
230 15% | 200 4.17% | 192 -0.52% | 193 -3.02% | 199 -6.57% | 213 8.67% | 196 53.13% | 128 28% | 100 -39.39% | 165 21.32% | 136 7.94% | 126 | |||||
|
Оперативни разходи |
2 260 | 2 270 | 2 015 | 1 886 | 1 990 | 2 156 | 2 193 | 1 632 | 1 421 | 1 291 | 1 257 | 1 255 | |||||
|
Разходи за персонала |
183 15.09% | 159 10.42% | 144 -5.26% | 152 -3.18% | 157 10.56% | 142 35.24% | 105 7.14% | 98 11.36% | 88 14.29% | 77 -3.75% | 80 -3.61% | 83 | |||||
| Нетен марж | 9.22% 14.22% | 8.07% -6.85% | 8.66% -6.17% | 9.23% 2.18% | 9.04% 1.06% | 8.94% 9.54% | 8.16% 12.88% | 7.23% 10.79% | 6.53% -41.97% | 11.25% 16.36% | 9.67% 7.25% | 9.01% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 320 -5.23% | 2 448 17.64% | 2 081 4.99% | 1 982 2.43% | 1 935 1.42% | 1 908 6.71% | 1 788 15.21% | 1 552 10.23% | 1 408 11.04% | 1 268 4.79% | 1 210 7.75% | 1 123 | |||||
|
Дълготрайни активи |
1 249 17.72% | 1 061 9.04% | 973 5.76% | 920 -3.97% | 958 14.46% | 837 34.78% | 621 36.78% | 454 7.08% | 424 -4.29% | 443 3.02% | 430 9.14% | 394 | |||||
|
Материални запаси |
781 -17.96% | 952 -5.74% | 1 010 4.45% | 967 10.89% | 872 -0.57% | 877 -0.9% | 885 -2.96% | 912 -2.04% | 931 14.94% | 810 4.79% | 773 7.96% | 716 | |||||
|
Общо задължения |
162 -54.37% | 355 111.31% | 168 -20.75% | 212 -23.47% | 277 -24.32% | 366 4.57% | 350 35.66% | 258 20% | 215 30.3% | 165 -35.29% | 255 -12.07% | 290 | |||||
|
Задължения към фин. инст. |
114 65.22% | 69 -41.03% | 117 -9.3% | 129 -25% | 172 -10.88% | 193 36.88% | 141 101.43% | 70 -20.45% | 88 -5.38% | 93 -3.13% | 96 -30.43% | 138 | |||||
| Вземания общо | 196 154.55% | 77 -21.43% | 98 12.64% | 87 12.99% | 77 50.98% | 51 -65.77% | 149 61.96% | 92 318.18% | 22 69.23% | 13 116.67% | 6 50% | 4 | |||||
|
Собствен капитал |
2 158 3.11% | 2 093 9.41% | 1 913 8.08% | 1 770 6.76% | 1 658 7.52% | 1 542 7.23% | 1 438 11.13% | 1 294 8.47% | 1 193 8.16% | 1 103 15.5% | 955 14.65% | 833 | |||||
|
Парични средства |
94 -73.74% | 358 | 8 -71.43% | 28 -80.42% | 143 7.52% | 133 41.49% | 94 203.23% | 31 3000% | 1 0% | 1 -88.89% | 9 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -11.76% |
| 2019 | 17 21.43% |
| 2018 | 14 -22.22% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |