| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 728 7.06% | 2 548 8.01% | 2 359 2.65% | 2 298 4.88% | 2 191 0.18% | 2 187 2.92% | 2 125 3.16% | 2 060 -2.65% | 2 116 -25.2% | 2 829 1.91% | 2 776 -8.71% | 3 041 -23.59% | 3 980 | |||||
|
Счетоводна печалба |
450 30.06% | 346 7.12% | 323 7.67% | 300 6.76% | 281 16.12% | 242 -4.72% | 254 -4.51% | 266 582.05% | 39 -93.09% | 564 -8.29% | 615 -4.21% | 642 -34.62% | 982 | |||||
|
Оперативни разходи |
2 228 | 2 164 | 2 000 | 1 964 | 1 910 | 1 938 | 1 863 | 1 788 | 2 072 | 2 298 | 2 224 | 2 390 | 2 983 | |||||
|
Разходи за персонала |
194 4.86% | 185 3.93% | 178 12.66% | 158 0% | 158 0% | 158 8.22% | 146 15.87% | 126 -1.56% | 128 -6.57% | 137 8.73% | 126 -5.97% | 134 50.56% | 89 | |||||
| Нетен марж | 16.5% 21.48% | 13.58% -0.83% | 13.69% 4.88% | 13.05% 1.79% | 12.83% 15.9% | 11.07% -7.43% | 11.95% -7.43% | 12.91% 600.59% | 1.84% -90.76% | 19.94% -10.01% | 22.15% 4.94% | 21.11% -14.44% | 24.67% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 487 -5.35% | 1 571 4.18% | 1 508 6.95% | 1 410 -44.18% | 2 526 -3.73% | 2 624 -1.32% | 2 659 -9.16% | 2 927 0.65% | 2 908 -5.92% | 3 091 0% | 3 091 17.84% | 2 623 6.24% | 2 469 | |||||
|
Дълготрайни активи |
167 -14.8% | 196 0% | 196 -11.71% | 222 -8.64% | 243 -1.22% | 246 13.89% | 216 -7.69% | 234 3.54% | 226 -12.06% | 257 -17.63% | 312 -18.32% | 382 18.27% | 323 | |||||
|
Материални запаси |
750 -8.87% | 823 7.72% | 764 -8.39% | 834 15.03% | 725 -8.11% | 789 -19.74% | 983 14.17% | 861 -8.11% | 937 -8.67% | 1 026 -2.75% | 1 055 21.97% | 865 -18.93% | 1 067 | |||||
|
Общо задължения |
152 -44.32% | 273 25.23% | 218 -2.24% | 223 0.9% | 221 23.46% | 179 20.95% | 148 -29.86% | 211 95.37% | 108 -74.88% | 430 12.57% | 382 42.54% | 268 -45.42% | 491 | |||||
|
Задължения към фин. инст. |
4 0% | 4 33.33% | 3 | 26 0% | 26 -50% | 52 | ||||||||||||
| Вземания общо | 450 106.42% | 218 -13.15% | 251 43.43% | 175 -40.07% | 292 -44.59% | 527 -32.87% | 785 4.81% | 749 2.6% | 730 2.82% | 710 680.22% | 91 15.19% | 79 -22.55% | 102 | |||||
|
Собствен капитал |
1 335 2.85% | 1 298 0.62% | 1 290 8.68% | 1 187 -48.5% | 2 305 -5.73% | 2 445 -2.63% | 2 511 -7.55% | 2 716 -3% | 2 800 1.27% | 2 765 2.07% | 2 709 15.03% | 2 355 19.06% | 1 978 | |||||
|
Парични средства |
379 7.67% | 352 20.96% | 291 76.36% | 165 -86.85% | 1 255 19.64% | 1 049 58.22% | 663 -37.92% | 1 068 6.48% | 1 003 -16.14% | 1 196 -26.4% | 1 625 25.58% | 1 294 33.13% | 972 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 |
| 2019 | 17 6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 -5.56% |
| 2016 | 18 12.5% |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |