| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 518 -7.59% | 3 807 1.9% | 3 736 -5.47% | 3 952 -6.15% | 4 211 -2.05% | 4 299 -5.31% | 4 540 -4.54% | 4 756 -3.14% | 4 910 12.49% | 4 365 23.62% | 3 531 6.45% | 3 317 17.46% | 2 824 18.26% | 2 388 | |||||
|
Счетоводна печалба |
126 14.55% | 110 210% | -100 -403.03% | 33 -77.7% | 148 -26.73% | 202 71.19% | 118 31.11% | 90 -82.76% | 522 5.88% | 493 34.7% | 366 -24.22% | 483 34.92% | 358 61.99% | 221 | |||||
|
Оперативни разходи |
3 377 | 3 677 | 3 822 | 3 913 | 4 041 | 4 091 | 4 416 | 4 670 | 4 380 | 3 867 | 3 156 | 2 830 | 2 465 | 2 167 | |||||
|
Разходи за персонала |
1 322 1.69% | 1 300 -8.52% | 1 421 16.48% | 1 220 -10.49% | 1 363 15.02% | 1 185 -13.88% | 1 376 9.73% | 1 254 24.65% | 1 006 32.37% | 760 11.6% | 681 26.35% | 539 55.33% | 347 27.57% | 272 | |||||
| Нетен марж | 3.58% 23.96% | 2.89% 207.95% | -2.68% -420.55% | 0.84% -76.24% | 3.51% -25.2% | 4.7% 80.78% | 2.6% 37.35% | 1.89% -82.2% | 10.63% -5.87% | 11.29% 8.96% | 10.37% -28.82% | 14.56% 14.86% | 12.68% 36.98% | 9.25% | |||||
| 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 | 753 -9.17% | 829 -6.75% | 889 30.35% | 682 -30.76% | 985 -1.79% | 1 003 -16.07% | 1 195 -5.01% | 1 258 14.36% | 1 100 2.8% | 1 070 -5.56% | 1 133 1.61% | 1 115 -22.68% | 1 442 26.6% | 1 139 | |||||
|
Дълготрайни активи |
419 -20.49% | 527 -17.78% | 641 43.4% | 447 -25.5% | 600 -2.76% | 617 -21.5% | 786 -11.49% | 888 17.62% | 755 -7.36% | 815 -11.22% | 918 -2.24% | 939 17.96% | 796 4.74% | 760 | |||||
|
Материални запаси |
419 217.42% | 132 10% | 120 31.87% | 91 -10.78% | 102 0.99% | 101 -4.72% | 106 4.95% | 101 31.17% | 77 -18.09% | 94 17.5% | 80 53.85% | 52 -30.67% | 75 -57.87% | 178 | |||||
|
Общо задължения |
682 -2.15% | 697 23.8% | 563 180.1% | 201 14.86% | 175 -2.78% | 180 -2.7% | 185 -33.45% | 278 -12.03% | 316 102.56% | 156 20% | 130 7.44% | 121 57.14% | 77 -20.62% | 97 | |||||
|
Задължения към фин. инст. |
318 -11.17% | 358 140.27% | 149 | 96 0% | 96 15.66% | 83 | 26 0% | 26 | |||||||||||
| Вземания общо | 177 152.86% | 70 -19.54% | 87 50% | 58 34.88% | 43 26.47% | 34 -55.26% | 76 -35.04% | 117 303.45% | 29 3.57% | 28 -28.21% | 39 39.29% | 28 7.69% | 26 116.67% | 12 | |||||
|
Собствен капитал |
71 -41.8% | 122 -62.58% | 326 -32.22% | 481 -40.62% | 810 -1.58% | 823 -13.64% | 953 11.59% | 854 8.93% | 784 -14.22% | 914 -8.87% | 1 003 0.91% | 994 -27.18% | 1 365 30.87% | 1 043 | |||||
|
Парични средства |
68 -13.92% | 79 2533.33% | 3 -95.38% | 65 -70.45% | 220 -5.58% | 233 15.92% | 201 59.52% | 126 -40.28% | 211 97.2% | 107 75.41% | 61 -7.58% | 66 -87.4% | 524 181.72% | 186 |
| Година | Служители |
|---|---|
| 2021 | 75 -13.79% |
| 2020 | 87 -18.69% |
| 2019 | 107 -7.76% |
| 2018 | 116 -11.45% |
| 2017 | 131 -1.5% |
| 2016 | 133 3.91% |
| 2015 | 128 -4.48% |
| 2014 | 134 -2.19% |
| 2013 | 137 |