| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 021 -12.24% | 2 303 | 2 485 1.76% | 2 442 2.82% | 2 375 8.65% | 2 186 10.4% | 1 980 7.84% | 1 836 -6.56% | 1 965 -1.95% | 2 004 1.57% | 1 973 | ||||||||
|
Счетоводна печалба |
394 9.14% | 361 | 453 -27.64% | 626 18.56% | 528 12.82% | 468 32.58% | 353 50.21% | 235 -23.7% | 308 0.33% | 307 8.48% | 283 | ||||||||
|
Оперативни разходи |
1 625 | 1 938 | 2 025 | 1 809 | 1 840 | 1 709 | 1 620 | 1 598 | 1 651 | 1 685 | 1 690 | ||||||||
|
Разходи за персонала |
636 -16.75% | 764 | 712 73.66% | 410 0.74% | 407 0.99% | 403 3.87% | 388 0.52% | 386 -6.99% | 415 26.14% | 329 8.94% | 302 | ||||||||
| Нетен марж | 19.5% 24.37% | 15.68% | 18.23% -28.89% | 25.63% 15.31% | 22.23% 3.84% | 21.41% 20.08% | 17.83% 39.29% | 12.8% -18.34% | 15.67% 2.32% | 15.32% 6.8% | 14.34% | ||||||||
| 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 | 730 12.48% | 649 -21.71% | 829 12.64% | 736 -2.13% | 752 -0.92% | 759 -24.78% | 1 009 -15% | 1 187 3.58% | 1 146 18.27% | 969 24.07% | 781 3.17% | 757 -7.57% | 819 -21.02% | 1 037 | |||||
|
Дълготрайни активи |
84 -21.5% | 107 18.89% | 90 -20.35% | 113 -2.59% | 116 8.41% | 107 -3.6% | 111 -11.2% | 125 -13.79% | 145 3.57% | 140 -6.04% | 149 -9.7% | 165 -20.29% | 207 -49.88% | 413 | |||||
|
Материални запаси |
237 -14.13% | 276 4.55% | 264 -26.05% | 357 10.19% | 324 11.34% | 291 -19.17% | 360 -20.18% | 451 -5.05% | 475 3.49% | 459 8% | 425 -7.21% | 458 18.96% | 385 24.6% | 309 | |||||
|
Общо задължения |
133 -1.48% | 135 3.85% | 130 -1.52% | 132 -18.01% | 161 3.21% | 156 25.81% | 124 16.98% | 106 11.58% | 95 6.74% | 89 28.99% | 69 -6.76% | 74 -35.65% | 115 -62.05% | 303 | |||||
|
Задължения към фин. инст. |
42 -67.69% | 130 | |||||||||||||||||
| Вземания общо | 189 894.74% | 19 0% | 19 11.76% | 17 -48.48% | 33 -34% | 50 -29.58% | 71 29.09% | 55 30.95% | 42 44.83% | 29 -9.38% | 32 28% | 25 108.33% | 12 33.33% | 9 | |||||
|
Собствен капитал |
597 16.15% | 514 -26.47% | 699 15.73% | 604 2.2% | 591 -1.99% | 603 -31.86% | 885 -18.13% | 1 081 2.85% | 1 051 19.43% | 880 23.6% | 712 4.25% | 683 -2.98% | 704 -4.09% | 734 | |||||
|
Парични средства |
216 -11.11% | 243 -45.88% | 449 86.31% | 241 -11.72% | 273 -10.49% | 305 -33.7% | 460 -16.06% | 548 15.37% | 475 40.53% | 338 107.36% | 163 73.4% | 94 -54.37% | 206 -33.12% | 308 |
| Година | Служители |
|---|---|
| 2021 | 58 3.57% |
| 2020 | 56 -12.5% |
| 2019 | 64 |
| 2018 | 64 -15.79% |
| 2017 | 76 1.33% |
| 2016 | 75 -3.85% |
| 2015 | 78 -6.02% |
| 2014 | 83 -6.74% |
| 2013 | 89 |