| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 560 6.3% | 12 756 4.31% | 12 229 5.97% | 11 540 0.59% | 11 472 -0.77% | 11 561 -1.13% | 11 693 -0.52% | 11 754 -0.41% | 11 802 0.72% | 11 718 17.73% | 9 953 -9.85% | 11 041 -12.84% | 12 668 | |||||
|
Счетоводна печалба |
107 -8.55% | 117 25.81% | 93 -3.13% | 96 -9.43% | 106 6% | 100 -15.97% | 119 -54.05% | 259 -9.44% | 286 -18.52% | 351 431.82% | 66 -26.67% | 90 190.32% | 31 | |||||
|
Оперативни разходи |
13 400 | 12 616 | 12 104 | 11 412 | 11 333 | 11 431 | 11 537 | 11 427 | 11 473 | 11 310 | 9 737 | 10 832 | 12 485 | |||||
|
Разходи за персонала |
975 8.21% | 901 2.85% | 876 2.46% | 855 | 853 5.96% | 805 5.37% | 764 5.52% | 724 7.9% | 671 20.47% | 557 -4.95% | 586 34.1% | 437 | ||||||
| Нетен марж | 0.79% -13.97% | 0.92% 20.61% | 0.76% -8.58% | 0.83% -9.97% | 0.92% 6.82% | 0.86% -15.01% | 1.02% -53.81% | 2.2% -9.07% | 2.42% -19.1% | 3% 351.71% | 0.66% -18.65% | 0.82% 233.1% | 0.24% | |||||
| 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 | 4 432 38.76% | 3 194 4.14% | 3 067 3.83% | 2 954 2.68% | 2 877 4.43% | 2 755 4.63% | 2 633 -7.58% | 2 849 4.24% | 2 733 9.28% | 2 501 -1.54% | 2 540 55.54% | 1 633 -0.79% | 1 646 | |||||
|
Дълготрайни активи |
1 871 101.4% | 929 -0.85% | 937 -8.23% | 1 021 | 1 075 19.58% | 899 -7.61% | 973 -6.53% | 1 041 8.66% | 958 -7.88% | 1 040 96.6% | 529 13.28% | 467 | ||||||
|
Материални запаси |
2 284 15.01% | 1 986 5.25% | 1 887 11.92% | 1 686 -0.12% | 1 688 5.96% | 1 593 -1.79% | 1 622 -7.53% | 1 754 16.47% | 1 506 3.08% | 1 461 25.41% | 1 165 287.04% | 301 -74.73% | 1 191 | |||||
|
Общо задължения |
1 396 453.97% | 252 11.01% | 227 9.66% | 207 0% | 207 8.38% | 191 13.02% | 169 -66.47% | 504 -22.1% | 647 -3.72% | 672 -71.08% | 2 324 61.39% | 1 440 -8.16% | 1 568 | |||||
|
Задължения към фин. инст. |
374 -9.44% | 413 24.02% | 333 -32.32% | 492 -53.36% | 1 055 | |||||||||||||
| Вземания общо | 166 127.4% | 73 15.87% | 63 -4.55% | 66 106.25% | 32 -33.33% | 48 108.7% | 23 -11.54% | 26 18.18% | 22 -12% | 25 -13.79% | 29 -96.33% | 791 1697.73% | 44 | |||||
|
Собствен капитал |
3 036 3.2% | 2 942 3.59% | 2 840 3.39% | 2 747 2.88% | 2 670 4.13% | 2 564 4.06% | 2 464 5.07% | 2 345 12.42% | 2 086 14.05% | 1 829 746.76% | 216 11.92% | 193 147.44% | 78 | |||||
|
Парични средства |
205 0% | 205 14.53% | 179 -0.56% | 180 57.89% | 114 200% | 38 -56.82% | 88 -7.37% | 95 -41.72% | 163 191.07% | 56 -79.49% | 273 2175% | 12 71.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 100 -0.99% |
| 2020 | 101 2.02% |
| 2019 | 99 -1% |
| 2018 | 100 -6.54% |
| 2017 | 107 -6.14% |
| 2016 | 114 -3.39% |
| 2015 | 118 -1.67% |
| 2014 | 120 2.56% |
| 2013 | 117 |