| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 684 17.41% | 2 286 10.38% | 2 071 14.04% | 1 816 6.45% | 1 706 13.28% | 1 506 3.43% | 1 456 8.74% | 1 339 7.38% | 1 247 2.8% | 1 213 14.33% | 1 061 -5.69% | 1 125 | 886 | ||||||
|
Счетоводна печалба |
249 61.69% | 154 100% | 77 1.32% | 76 -6.17% | 81 84.09% | 44 7.32% | 41 5.13% | 39 5.41% | 37 42.31% | 26 52.94% | 17 120.48% | -83 | 52 | ||||||
|
Оперативни разходи |
2 430 | 2 128 | 1 990 | 1 728 | 1 621 | 1 448 | 1 407 | 1 282 | 1 185 | 1 156 | 1 007 | 1 164 | 834 | ||||||
|
Разходи за персонала |
161 -9.55% | 178 26.24% | 141 11.02% | 127 15.45% | 110 -12% | 125 -3.85% | 130 1.56% | 128 7.56% | 119 43.37% | 83 6.41% | 78 -1.27% | 79 | 40 | ||||||
| Нетен марж | 9.28% 37.71% | 6.74% 81.19% | 3.72% -11.16% | 4.19% -11.86% | 4.75% 62.51% | 2.92% 3.75% | 2.82% -3.32% | 2.91% -1.84% | 2.97% 38.43% | 2.14% 33.78% | 1.6% 121.72% | -7.38% | 5.87% | ||||||
| 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 | 2 065 7.44% | 1 922 13.73% | 1 690 5.69% | 1 599 13.73% | 1 406 10.88% | 1 268 11.72% | 1 135 6.87% | 1 062 10.28% | 963 8.2% | 890 -6.71% | 954 -6.65% | 1 022 | 221 | ||||||
|
Дълготрайни активи |
347 -7.71% | 376 -5.76% | 399 -6.56% | 427 -6.15% | 455 -3.6% | 472 -5.6% | 500 -6.19% | 533 -5.16% | 562 -7.72% | 609 -7.16% | 656 -9.39% | 724 | 148 | ||||||
|
Материални запаси |
1 410 -6.99% | 1 516 20.6% | 1 257 11.54% | 1 127 21.05% | 931 19.82% | 777 23.92% | 627 20.81% | 519 31.39% | 395 51.34% | 261 -8.1% | 284 0.35% | 283 | 52 | ||||||
|
Общо задължения |
1 032 -7.19% | 1 112 9.23% | 1 018 2.21% | 996 13.31% | 879 7.99% | 814 12.28% | 725 4.62% | 693 9.48% | 633 6.03% | 597 -12.33% | 681 -11.79% | 772 | 131 | ||||||
|
Задължения към фин. инст. |
95 0% | 95 -57.59% | 224 -37.25% | 357 -26.84% | 488 -21.29% | 620 | 59 | ||||||||||||
| Вземания общо | 16 -36% | 25 -13.79% | 29 26.09% | 23 27.78% | 18 20% | 15 150% | 6 -96.49% | 171 2750% | 6 -25% | 8 60% | 5 -44.44% | 9 | 89 | ||||||
|
Собствен капитал |
1 033 27.53% | 810 20.54% | 672 11.44% | 603 14.42% | 527 16.08% | 454 10.73% | 410 11.11% | 369 11.82% | 330 12.63% | 293 9.74% | 267 6.8% | 250 | 90 | ||||||
|
Парични средства |
292 5740% | 5 0% | 5 -77.27% | 22 1000% | 2 -50% | 4 100% | 2 -80% | 10 | 10 42.86% | 7 133.33% | 3 | 20 |
| Година | Служители |
|---|---|
| 2021 | 22 37.5% |
| 2020 | 16 -15.79% |
| 2019 | 19 26.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 -17.65% |
| 2015 | 17 -10.53% |
| 2014 | 19 -5% |
| 2013 | 20 |
