| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 153 6.84% | 7 631 8.73% | 7 018 0.11% | 7 010 2.52% | 6 838 22.33% | 5 590 16.63% | 4 793 5.23% | 4 555 27.56% | 3 571 12.23% | 3 182 33.64% | 2 381 -3.95% | 2 479 28.05% | 1 936 4.93% | 1 845 | |||||
|
Счетоводна печалба |
1 277 23.03% | 1 038 5.49% | 984 49.32% | 659 -34.95% | 1 013 37.08% | 739 23.58% | 598 -3.08% | 617 43.16% | 431 15.24% | 374 201.61% | 124 -63.74% | 342 302.35% | 85 -63.2% | 231 | |||||
|
Оперативни разходи |
6 872 | 6 475 | 6 031 | 6 274 | 5 823 | 4 849 | 4 118 | 3 893 | 3 107 | 2 768 | 2 171 | 2 101 | 1 826 | 1 611 | |||||
|
Разходи за персонала |
1 095 14.3% | 958 4.81% | 914 6.9% | 855 20.25% | 711 4.25% | 682 1.49% | 672 2.91% | 653 19.82% | 545 30.07% | 419 5.01% | 399 12.39% | 355 23.26% | 288 94.59% | 148 | |||||
| Нетен марж | 15.66% 15.15% | 13.6% -2.99% | 14.02% 49.15% | 9.4% -36.54% | 14.81% 12.06% | 13.22% 5.96% | 12.48% -7.89% | 13.55% 12.23% | 12.07% 2.69% | 11.75% 125.69% | 5.21% -62.25% | 13.8% 214.22% | 4.39% -64.93% | 12.52% | |||||
| 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 | 4 339 2.6% | 4 229 0.55% | 4 206 10.19% | 3 817 -4.65% | 4 003 24.63% | 3 212 10.49% | 2 907 4.64% | 2 778 20.57% | 2 304 22.29% | 1 884 15.02% | 1 638 16.34% | 1 408 317.8% | 337 -58.14% | 805 | |||||
|
Дълготрайни активи |
976 -4.5% | 1 022 1.39% | 1 008 1.51% | 993 -2.07% | 1 014 -5.76% | 1 076 -10.26% | 1 199 20.26% | 997 31.7% | 757 2.99% | 735 0.14% | 734 102.76% | 362 297.8% | 91 -4.21% | 95 | |||||
|
Материални запаси |
995 6.08% | 938 1.52% | 924 4.05% | 888 -19.35% | 1 101 31.23% | 839 18.5% | 708 29.2% | 548 19.65% | 458 26.87% | 361 -20.66% | 455 53.72% | 296 | 139 | ||||||
|
Общо задължения |
722 -7.79% | 783 -14.24% | 913 12.86% | 809 -13.29% | 933 29.4% | 721 -2.17% | 737 -14.4% | 861 24.6% | 691 30.13% | 531 -14.77% | 623 14.52% | 544 95.68% | 278 -13.4% | 321 | |||||
|
Задължения към фин. инст. |
221 636.67% | 30 | |||||||||||||||||
| Вземания общо | 1 081 -0.64% | 1 088 -17.39% | 1 317 -12.72% | 1 509 19.86% | 1 259 37.3% | 917 56.22% | 587 7.12% | 548 13.22% | 484 37.5% | 352 14.29% | 308 -50% | 616 | 542 | ||||||
|
Собствен капитал |
3 617 4.96% | 3 446 4.65% | 3 293 9.47% | 3 008 -2.02% | 3 070 23.24% | 2 491 14.79% | 2 170 13.2% | 1 917 18.85% | 1 613 31.35% | 1 228 33.04% | 923 15.81% | 797 52.1% | 524 19.36% | 439 | |||||
|
Парични средства |
1 272 9.09% | 1 166 23.65% | 943 128.88% | 412 -21.07% | 522 39.2% | 375 -7.86% | 407 -40.06% | 679 13.93% | 596 37.96% | 432 217.65% | 136 12.4% | 121 55.13% | 78 188.89% | 27 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2019 | 28 3.7% |
| 2018 | 27 8% |
| 2017 | 25 8.7% |
| 2016 | 23 -4.17% |
| 2015 | 24 |
| 2014 | 24 |
| 2013 | 24 |