| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 516 5.22% | 4 292 5.35% | 4 074 1.47% | 4 015 10.21% | 3 643 -8.4% | 3 977 | 4 641 4.46% | 4 443 -14.19% | 5 178 53.24% | 3 379 5.92% | 3 190 -23.76% | 4 184 | 6 746 -0.69% | 6 793 0.95% | 6 729 | |||||||
|
Счетоводна печалба |
35 -2.78% | 36 -16.28% | 43 | 43 34.38% | 32 | 31 -11.43% | 35 6.06% | 33 43.48% | 23 -56.6% | 53 51.43% | 35 | 42 23.53% | 34 -33.33% | 51 | ||||||||
|
Оперативни разходи |
4 481 | 4 256 | 3 990 | 3 928 | 3 473 | 3 902 | 4 539 | 4 303 | 5 050 | 3 324 | 3 103 | 4 105 | 6 704 | 6 753 | 6 667 | |||||||
|
Разходи за персонала |
168 -6.67% | 180 2.27% | 176 9.32% | 161 3.21% | 156 4% | 150 | 180 2.27% | 176 11.39% | 158 -28.18% | 220 155.81% | 86 4.88% | 82 | 103 -37.2% | 164 50.46% | 109 | |||||||
| Нетен марж | 0.78% -7.6% | 0.84% -20.53% | 1.06% | 1.18% 46.69% | 0.8% | 0.67% -15.21% | 0.79% 23.61% | 0.64% -6.37% | 0.68% -59.03% | 1.66% 98.61% | 0.84% | 0.62% 24.39% | 0.5% -33.96% | 0.76% | ||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 943 1.6% | 4 865 2.44% | 4 749 -3.12% | 4 902 5.56% | 4 644 -1.13% | 4 697 | 4 403 0.85% | 4 366 3.44% | 4 221 27.29% | 3 316 21.11% | 2 738 8.56% | 2 522 | 2 197 -24.89% | 2 925 5.82% | 2 764 | |||||||
|
Дълготрайни активи |
2 239 -1.58% | 2 275 -2.4% | 2 331 | 2 183 -5.46% | 2 309 | 2 483 3.5% | 2 399 -19.95% | 2 997 68.47% | 1 779 803.05% | 197 -21.51% | 251 | 937 27.14% | 737 -14% | 857 | ||||||||
|
Материални запаси |
751 19.02% | 631 5.52% | 598 | 503 -13.72% | 583 | 549 7.65% | 510 3.66% | 492 -1.99% | 502 13.57% | 442 23.46% | 358 | 778 -2.63% | 799 4.31% | 766 | ||||||||
|
Общо задължения |
4 790 0.97% | 4 744 1.8% | 4 660 -3.18% | 4 813 10.44% | 4 358 -2.05% | 4 449 | 4 214 0.21% | 4 205 9.79% | 3 830 29.61% | 2 955 23.23% | 2 398 7.82% | 2 224 | 1 878 -24.7% | 2 494 6.99% | 2 331 | |||||||
|
Задължения към фин. инст. |
585 -20.73% | 738 -9.89% | 819 | 877 -8.84% | 962 | 1 120 -10.47% | 1 251 -30.88% | 1 810 70.75% | 1 060 81.51% | 584 16.8% | 500 | 598 20.08% | 498 -29.96% | 711 | ||||||||
| Вземания общо | 1 731 -3.51% | 1 794 3.88% | 1 727 0% | 1 727 -5.42% | 1 826 196.91% | 615 | 504 -30.29% | 723 483.06% | 124 -69.23% | 403 -73.38% | 1 514 8.84% | 1 391 | 454 -46.9% | 855 10.04% | 777 | |||||||
|
Собствен капитал |
152 26.67% | 120 36.36% | 88 0% | 88 -69.23% | 286 15.79% | 247 | 189 17.39% | 161 -58.82% | 391 8.31% | 361 6.18% | 340 16.44% | 292 | 319 12.32% | 284 14.06% | 249 | |||||||
|
Парични средства |
199 40.14% | 142 71.08% | 83 -18.63% | 102 -92.33% | 1 329 11.77% | 1 189 | 865 21.49% | 712 22.13% | 583 -5.05% | 614 7.72% | 570 13.77% | 501 | 16 -96.94% | 523 46.91% | 356 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -17.65% |
| 2019 | 17 6.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 5.56% |
| 2016 | 18 -5.26% |
| 2015 | 19 -20.83% |
| 2014 | 24 -7.69% |
| 2013 | 26 |