| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 394 6.49% | 2 248 -10.69% | 2 517 4.74% | 2 403 -4.61% | 2 519 5.44% | 2 389 -11.42% | 2 697 -1.57% | 2 740 -5.29% | 2 893 -4.68% | 3 035 -7.02% | 3 264 -12.33% | 3 723 -18.73% | 4 581 8.32% | 4 229 | |||||
|
Счетоводна печалба |
375 145.1% | 153 15.91% | 132 -42.36% | 229 -24.17% | 302 162.61% | 115 -56.77% | 266 12.71% | 236 -42.72% | 412 14.76% | 359 31.5% | 273 -53.09% | 582 -5.98% | 619 -16.91% | 745 | |||||
|
Оперативни разходи |
1 973 | 2 091 | 2 380 | 2 169 | 2 215 | 2 271 | 2 427 | 2 501 | 2 477 | 2 671 | 2 986 | 3 129 | 3 916 | 3 463 | |||||
|
Разходи за персонала |
809 4.79% | 772 -4.69% | 810 6.72% | 759 6.3% | 714 3.03% | 693 -1.42% | 703 -0.71% | 708 -0.84% | 714 2.73% | 695 -4.01% | 724 -9.05% | 796 -6.13% | 848 52.52% | 556 | |||||
| Нетен марж | 15.66% 130.15% | 6.81% 29.78% | 5.24% -44.97% | 9.53% -20.51% | 11.99% 149.06% | 4.81% -51.19% | 9.86% 14.51% | 8.61% -39.52% | 14.24% 20.4% | 11.83% 41.42% | 8.36% -46.5% | 15.63% 15.69% | 13.51% -23.3% | 17.62% | |||||
| 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 | 2 780 7.96% | 2 575 -4.66% | 2 701 -0.92% | 2 726 -3.06% | 2 812 0.79% | 2 790 -6.47% | 2 983 -2.61% | 3 063 -1.64% | 3 114 1.5% | 3 068 1.22% | 3 031 -2.76% | 3 117 2.33% | 3 046 7.22% | 2 841 | |||||
|
Дълготрайни активи |
1 045 -12.84% | 1 199 -10.59% | 1 341 -12.35% | 1 530 5.88% | 1 445 12.54% | 1 284 -2.06% | 1 311 -3.39% | 1 357 -6.02% | 1 444 -3.48% | 1 496 -10.1% | 1 664 -7.61% | 1 801 -13.46% | 2 081 22.12% | 1 704 | |||||
|
Материални запаси |
718 19.67% | 600 5.63% | 568 -16.59% | 681 45.2% | 469 -11.84% | 532 -12.07% | 605 -3.35% | 626 4.86% | 597 0.34% | 595 -12.5% | 680 12.96% | 602 15.77% | 520 47.31% | 353 | |||||
|
Общо задължения |
242 28.04% | 189 -10.43% | 211 75.83% | 120 -4% | 125 26.26% | 99 -2.94% | 102 34.21% | 76 -14.61% | 89 -16.82% | 107 22.99% | 87 -22.32% | 112 -56.08% | 255 -5.9% | 271 | |||||
|
Задължения към фин. инст. |
139 0% | 139 | |||||||||||||||||
| Вземания общо | 207 140.7% | 86 14.67% | 75 87.5% | 40 -18.37% | 49 104.17% | 24 -78.38% | 111 18.09% | 94 20.51% | 78 -38.1% | 126 6.78% | 118 -13.87% | 137 -46.9% | 258 -40.42% | 433 | |||||
|
Собствен капитал |
2 508 5.11% | 2 386 -4.18% | 2 490 -4.45% | 2 606 -3.01% | 2 687 -0.15% | 2 691 -6.59% | 2 881 -1.44% | 2 923 -3.37% | 3 025 2.16% | 2 961 0.58% | 2 944 -2.03% | 3 005 7.67% | 2 791 8.6% | 2 570 | |||||
|
Парични средства |
807 17.47% | 687 -3.78% | 714 51.27% | 472 -44.21% | 846 -10.57% | 946 -0.63% | 952 -3.25% | 984 -0.81% | 992 17.12% | 847 50.18% | 564 -1.4% | 572 214.29% | 182 -47.55% | 347 |
| Година | Служители |
|---|---|
| 2021 | 52 -5.45% |
| 2019 | 55 -11.29% |
| 2018 | 62 -1.59% |
| 2017 | 63 3.28% |
| 2016 | 61 -7.58% |
| 2015 | 66 -4.35% |
| 2014 | 69 -5.48% |
| 2013 | 73 |