| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 796 14.68% | 12 030 12.22% | 10 720 7.03% | 10 016 0.45% | 9 971 6.38% | 9 373 7.24% | 8 740 -4.84% | 9 185 12.07% | 8 196 9.28% | 7 500 -2.15% | 7 665 3.75% | 7 388 -20.72% | 9 319 21.4% | 7 676 | |||||
|
Счетоводна печалба |
356 -14.42% | 416 12.43% | 370 45.67% | 254 -32.45% | 376 -13.56% | 435 -32.35% | 643 -7.08% | 692 3.59% | 668 44.9% | 461 -4.55% | 483 -3.4% | 500 10.38% | 453 -1.74% | 461 | |||||
|
Оперативни разходи |
13 328 | 11 522 | 10 204 | 9 674 | 9 508 | 8 834 | 7 944 | 8 347 | 7 336 | 6 883 | 6 987 | 6 713 | 8 755 | 7 182 | |||||
|
Разходи за персонала |
1 667 18.31% | 1 409 21.36% | 1 161 20.44% | 964 -11.88% | 1 094 15.28% | 949 30.54% | 727 -3.45% | 753 20.1% | 627 -2.03% | 640 9.4% | 585 -22.31% | 753 7.26% | 702 46.25% | 480 | |||||
| Нетен марж | 2.58% -25.38% | 3.46% 0.19% | 3.45% 36.1% | 2.54% -32.75% | 3.77% -18.75% | 4.64% -36.92% | 7.36% -2.35% | 7.53% -7.56% | 8.15% 32.6% | 6.15% -2.46% | 6.3% -6.89% | 6.77% 39.22% | 4.86% -19.06% | 6.01% | |||||
| 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 | 16 057 29.91% | 12 360 4.2% | 11 862 19.06% | 9 963 1.41% | 9 824 7.37% | 9 150 0.36% | 9 117 9.09% | 8 357 12.02% | 7 460 26.25% | 5 909 0.14% | 5 901 3.54% | 5 699 4.28% | 5 465 9.72% | 4 981 | |||||
|
Дълготрайни активи |
4 320 8.9% | 3 967 11.65% | 3 553 26.67% | 2 805 16.25% | 2 413 6.96% | 2 256 10.75% | 2 037 1.34% | 2 010 4.09% | 1 931 13.99% | 1 694 -7.68% | 1 835 -9.69% | 2 032 -6.45% | 2 172 -8.35% | 2 370 | |||||
|
Материални запаси |
4 442 -0.56% | 4 467 15.85% | 3 856 6.76% | 3 612 -36.97% | 5 731 -1.21% | 5 801 8.84% | 5 330 14.55% | 4 653 3.42% | 4 499 22.29% | 3 679 15.87% | 3 175 -13.42% | 3 667 55.18% | 2 363 24.43% | 1 899 | |||||
|
Общо задължения |
9 762 52.91% | 6 384 13.25% | 5 637 21.54% | 4 638 5.48% | 4 397 9.41% | 4 019 -6.6% | 4 303 5.91% | 4 063 5.7% | 3 844 28.48% | 2 992 -10.55% | 3 345 -9.74% | 3 706 -0.54% | 3 726 2.73% | 3 627 | |||||
|
Задължения към фин. инст. |
5 145 57.2% | 3 273 26.66% | 2 584 25.99% | 2 051 24.91% | 1 642 -6.23% | 1 751 -0.91% | 1 767 11.91% | 1 579 -10.34% | 1 761 28.82% | 1 367 24.84% | 1 095 33.54% | 820 21.48% | 675 -11.88% | 766 | |||||
| Вземания общо | 6 327 82.91% | 3 459 -4.71% | 3 630 14.51% | 3 170 141.8% | 1 311 56.44% | 838 -41.89% | 1 442 -5.01% | 1 518 78.8% | 849 72.56% | 492 -42.25% | 852 24.38% | 685 -19.03% | 846 43.63% | 589 | |||||
|
Собствен капитал |
5 535 0.93% | 5 484 -3.13% | 5 661 6.99% | 5 291 -1.42% | 5 367 6.76% | 5 027 8.53% | 4 632 14.4% | 4 049 18.22% | 3 425 21.32% | 2 823 16.51% | 2 423 21.58% | 1 993 29.25% | 1 542 35.98% | 1 134 | |||||
|
Парични средства |
849 116.58% | 392 -40.52% | 659 216.83% | 208 3.48% | 201 -16.25% | 240 -21.05% | 304 72.73% | 176 -2.76% | 181 311.36% | 44 12.82% | 39 -36.07% | 61 -27.38% | 84 -31.71% | 123 |
| Година | Служители |
|---|---|
| 2021 | 157 1.29% |
| 2019 | 155 25% |
| 2018 | 124 0.81% |
| 2017 | 123 -27.65% |
| 2016 | 170 4.94% |
| 2015 | 162 1.25% |
| 2014 | 160 8.84% |
| 2013 | 147 |
