| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 242 -4.13% | 6 511 3.43% | 6 295 0.3% | 6 276 1.37% | 6 191 -9.65% | 6 852 7.47% | 6 376 2.46% | 6 223 7.63% | 5 782 5.3% | 5 491 10.28% | 4 979 13.6% | 4 383 -5.78% | 4 652 22.71% | 3 791 | |||||
|
Счетоводна печалба |
494 94.49% | 254 -19.87% | 317 29.39% | 245 -17.51% | 297 -15.63% | 352 -14.36% | 411 37.46% | 299 -47.17% | 566 57.22% | 360 39.53% | 258 22.27% | 211 0.48% | 210 84.21% | 114 | |||||
|
Оперативни разходи |
5 738 | 6 194 | 5 959 | 6 019 | 5 884 | 6 486 | 5 947 | 5 910 | 5 191 | 5 083 | 4 655 | 4 100 | 4 369 | 3 677 | |||||
|
Разходи за персонала |
295 -16.43% | 353 11.71% | 316 -3.07% | 326 6.54% | 306 11.27% | 275 -6.46% | 294 6.52% | 276 26.61% | 218 61.48% | 135 8.87% | 124 10.71% | 112 24.44% | 90 55.17% | 58 | |||||
| Нетен марж | 7.91% 102.87% | 3.9% -22.53% | 5.04% 29% | 3.9% -18.63% | 4.8% -6.62% | 5.14% -20.3% | 6.45% 34.16% | 4.8% -50.92% | 9.79% 49.31% | 6.56% 26.52% | 5.18% 7.64% | 4.81% 6.64% | 4.51% 50.12% | 3.01% | |||||
| 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 | 4 369 13.36% | 3 854 -0.57% | 3 876 7.52% | 3 605 6.06% | 3 399 9.19% | 3 113 10.23% | 2 824 13.41% | 2 490 8.5% | 2 295 21.17% | 1 894 15% | 1 647 5.04% | 1 568 4.81% | 1 496 15.7% | 1 293 | |||||
|
Дълготрайни активи |
601 8.88% | 552 -2.82% | 568 -3.07% | 586 0.86% | 581 26.3% | 460 84.74% | 249 27.69% | 195 -7.58% | 211 -19.47% | 262 7.82% | 243 -16.78% | 292 2.46% | 285 72.73% | 165 | |||||
|
Материални запаси |
2 915 30.37% | 2 236 -1.41% | 2 268 10.47% | 2 053 11.88% | 1 835 6.69% | 1 720 -4.12% | 1 794 11.5% | 1 609 4.01% | 1 547 29.56% | 1 194 9.14% | 1 094 21.69% | 899 19.71% | 751 7.9% | 696 | |||||
|
Общо задължения |
186 169.57% | 69 -50.71% | 140 5.26% | 133 4.72% | 127 19.81% | 106 -20.9% | 134 -14.1% | 156 -29.09% | 220 -20.29% | 276 -19.53% | 343 -30.85% | 496 -19.22% | 614 -26.9% | 840 | |||||
|
Задължения към фин. инст. |
59 -62.18% | 156 -34.18% | 237 -40.15% | 396 -26.12% | 536 24.65% | 430 | |||||||||||||
| Вземания общо | 335 -30.64% | 483 65.98% | 291 0% | 291 29.91% | 224 0.9% | 222 66.92% | 133 6.4% | 125 -55.99% | 284 158.18% | 110 -32.93% | 164 65.66% | 99 65% | 60 71.43% | 35 | |||||
|
Собствен капитал |
4 183 10.52% | 3 785 1.31% | 3 736 7.6% | 3 472 6.11% | 3 272 8.81% | 3 007 11.78% | 2 690 15.25% | 2 334 12.48% | 2 075 28.24% | 1 618 24.08% | 1 304 21.64% | 1 072 21.54% | 882 94.7% | 453 | |||||
|
Парични средства |
518 -10.69% | 580 -22.46% | 748 10.98% | 674 -11.08% | 758 7.52% | 705 8.96% | 647 15.95% | 558 121.43% | 252 -22.7% | 326 124.83% | 145 -45.69% | 267 -30.65% | 385 -2.04% | 393 |
| Година | Служители |
|---|---|
| 2021 | 54 20% |
| 2020 | 45 -4.26% |
| 2019 | 47 4.44% |
| 2018 | 45 -8.16% |
| 2017 | 49 4.26% |
| 2016 | 47 6.82% |
| 2015 | 44 -2.22% |
| 2014 | 45 -2.17% |
| 2013 | 46 |