| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 783 -4.81% | 7 126 6.95% | 6 663 11.65% | 5 968 11.45% | 5 355 1.15% | 5 294 6.5% | 4 971 4.85% | 4 741 10.26% | 4 300 1.99% | 4 216 -4.92% | 4 434 2.31% | 4 334 -18.06% | 5 289 27.29% | 4 155 | |||||
|
Счетоводна печалба |
768 -16.34% | 918 26.45% | 726 16.91% | 621 26.73% | 490 8.89% | 450 28.21% | 351 11.43% | 315 -4.55% | 330 2.48% | 322 -19.9% | 402 -24.72% | 534 -55.72% | 1 206 67.5% | 720 | |||||
|
Оперативни разходи |
5 900 | 6 100 | 5 746 | 5 238 | 4 751 | 4 720 | 4 491 | 4 260 | 3 819 | 3 714 | 3 874 | 3 691 | 3 961 | 3 354 | |||||
|
Разходи за персонала |
2 188 1.02% | 2 166 19.21% | 1 817 20.41% | 1 509 10.07% | 1 371 7.53% | 1 275 4.17% | 1 224 2.43% | 1 195 30.46% | 916 2.23% | 896 9.4% | 819 4.07% | 787 45.47% | 541 81.54% | 298 | |||||
| Нетен марж | 11.32% -12.11% | 12.88% 18.23% | 10.9% 4.71% | 10.41% 13.72% | 9.15% 7.65% | 8.5% 20.38% | 7.06% 6.27% | 6.64% -13.42% | 7.67% 0.48% | 7.64% -15.76% | 9.07% -26.42% | 12.32% -45.96% | 22.8% 31.59% | 17.33% | |||||
| 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 | 10 348 2.23% | 10 122 6.21% | 9 530 11.84% | 8 521 5.46% | 8 080 -0.33% | 8 107 1.66% | 7 975 11.54% | 7 150 10.29% | 6 483 7.73% | 6 018 16.61% | 5 161 10.85% | 4 656 12.46% | 4 140 32.56% | 3 123 | |||||
|
Дълготрайни активи |
6 169 -0.36% | 6 191 6.56% | 5 810 8.7% | 5 345 2.47% | 5 216 4.05% | 5 013 5.83% | 4 737 14.01% | 4 155 13.68% | 3 655 17.15% | 3 120 24.06% | 2 515 20.74% | 2 083 45.16% | 1 435 21.2% | 1 184 | |||||
|
Материални запаси |
2 655 -1.74% | 2 702 7.26% | 2 519 14.24% | 2 205 -0.05% | 2 206 -3.96% | 2 297 -4.33% | 2 401 1.01% | 2 377 9.89% | 2 163 9.52% | 1 975 1.28% | 1 950 3.94% | 1 876 5.39% | 1 780 46.5% | 1 215 | |||||
|
Общо задължения |
2 427 -14.12% | 2 826 -20.55% | 3 557 38.73% | 2 564 207.43% | 834 -71.13% | 2 889 -7.67% | 3 129 19.56% | 2 617 17.35% | 2 230 11.28% | 2 004 38.59% | 1 446 14.76% | 1 260 2.86% | 1 225 -5.26% | 1 293 | |||||
|
Задължения към фин. инст. |
1 414 -29.48% | 2 005 -4.43% | 2 098 21.41% | 1 728 -18.57% | 2 122 -1.53% | 2 155 -7.63% | 2 333 19.34% | 1 955 17.91% | 1 658 4.28% | 1 590 52.3% | 1 044 8.41% | 963 11.46% | 864 5.88% | 816 | |||||
| Вземания общо | 998 15.38% | 865 1.05% | 856 42.9% | 599 38.66% | 432 38.91% | 311 -4.01% | 324 -2.99% | 334 6.37% | 314 -29.28% | 444 9.36% | 406 0% | 406 1.75% | 399 9.62% | 364 | |||||
|
Собствен капитал |
7 921 8.57% | 7 296 12.06% | 6 511 9.3% | 5 957 7.29% | 5 552 6.4% | 5 218 7.68% | 4 846 6.9% | 4 533 6.58% | 4 253 5.95% | 4 014 8.05% | 3 715 9.39% | 3 396 16.5% | 2 915 59.29% | 1 830 | |||||
|
Парични средства |
390 95.98% | 199 9.34% | 182 10.3% | 165 -26.99% | 226 -26.14% | 306 -16.16% | 365 121.21% | 165 -37.5% | 264 3.53% | 255 2.82% | 248 5.08% | 236 -51.74% | 489 43.82% | 340 |
| Година | Служители |
|---|---|
| 2021 | 142 -5.96% |
| 2019 | 151 11.85% |
| 2018 | 135 -7.53% |
| 2017 | 146 2.82% |
| 2016 | 142 -0.7% |
| 2015 | 143 4.38% |
| 2014 | 137 -0.72% |
| 2013 | 138 |
