| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 825 5.89% | 5 501 2.42% | 5 371 1.15% | 5 310 21.43% | 4 373 19.71% | 3 653 19.61% | 3 054 -10.26% | 3 403 -14.69% | 3 989 -24.05% | 5 252 21.41% | 4 326 24.96% | 3 462 | 6 001 | ||||||
|
Счетоводна печалба |
997 87.05% | 533 23.38% | 432 -42.78% | 755 132.31% | 325 670.18% | -57 -14% | -50 -516.67% | 12 -61.29% | 31 -60.26% | 78 115.85% | -492 -1011.11% | 54 | 436 | ||||||
|
Оперативни разходи |
4 813 | 4 954 | 4 918 | 4 531 | 4 022 | 3 531 | 3 087 | 3 350 | 3 897 | 5 097 | 4 740 | 3 380 | 5 469 | ||||||
|
Разходи за персонала |
1 632 -0.49% | 1 640 3.08% | 1 591 15.71% | 1 375 12.06% | 1 227 15.21% | 1 065 17.81% | 904 -2.06% | 923 -8.88% | 1 013 -22.43% | 1 306 28.92% | 1 013 10.11% | 920 | 1 064 | ||||||
| Нетен марж | 17.12% 76.65% | 9.69% 20.46% | 8.04% -43.43% | 14.22% 91.31% | 7.43% 576.3% | -1.56% 4.69% | -1.64% -564.28% | 0.35% -54.62% | 0.78% -47.67% | 1.49% 113.06% | -11.37% -829.14% | 1.56% | 7.27% | ||||||
| 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 | 4 824 21.57% | 3 968 -3.03% | 4 092 1.72% | 4 023 19.66% | 3 362 1.45% | 3 314 -1.78% | 3 374 -4.04% | 3 516 -9.57% | 3 888 -8.5% | 4 249 -14.8% | 4 987 65.19% | 3 019 | 4 522 | ||||||
|
Дълготрайни активи |
3 066 25.09% | 2 451 1.45% | 2 416 5.69% | 2 286 9.33% | 2 091 -6.98% | 2 248 -8.77% | 2 464 -8.71% | 2 699 -10.48% | 3 015 2.8% | 2 933 -4.49% | 3 071 3.47% | 2 968 | 3 126 | ||||||
|
Материални запаси |
388 -19.67% | 483 15.55% | 418 7.18% | 390 -9.72% | 432 4.35% | 414 12.2% | 369 59.74% | 231 -23% | 300 1.35% | 296 -3.9% | 308 -12.99% | 354 | 513 | ||||||
|
Общо задължения |
602 25.94% | 478 -14.95% | 562 39.8% | 402 -7.16% | 433 -28.43% | 605 -6.92% | 650 19.05% | 546 -25.71% | 735 -20.63% | 926 -45.85% | 1 710 137.17% | 721 | 644 | ||||||
|
Задължения към фин. инст. |
20 | 78 -55.17% | 174 17.57% | 148 -49.83% | 295 -6.94% | 317 -31.53% | 463 85.94% | 249 | |||||||||||
| Вземания общо | 659 60.34% | 411 -37.92% | 662 -7.93% | 719 159.57% | 277 -43.12% | 487 21.45% | 401 -15.58% | 475 28.03% | 371 -61.39% | 961 -25.56% | 1 291 37.93% | 936 | 789 | ||||||
|
Собствен капитал |
4 096 20.51% | 3 399 -0.58% | 3 419 -3.06% | 3 527 22% | 2 891 7.95% | 2 678 -0.37% | 2 688 -7.25% | 2 898 -4.86% | 3 046 -4.03% | 3 174 2.62% | 3 093 -12.63% | 3 540 | 3 842 | ||||||
|
Парични средства |
676 14.19% | 592 5.15% | 563 26.23% | 446 -16.48% | 534 307.63% | 131 36.46% | 96 9.09% | 88 -38.89% | 144 323.53% | 34 3300% | 1 -96.15% | 26 | 65 |
| Година | Служители |
|---|---|
| 2021 | 88 3.53% |
| 2020 | 85 |
| 2019 | 85 -1.16% |
| 2018 | 86 -4.44% |
| 2017 | 90 |
| 2016 | 90 |
| 2015 | 90 9.76% |
| 2014 | 82 -6.82% |
| 2013 | 88 |
