| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 345 -3.6% | 3 470 5.12% | 3 301 -7.43% | 3 566 12.6% | 3 167 4.66% | 3 026 4.81% | 2 887 8.86% | 2 652 4.99% | 2 526 7.86% | 2 342 1.61% | 2 305 -0.95% | 2 327 -26.1% | 3 149 3.62% | 3 039 | |||||
|
Счетоводна печалба |
431 -6.51% | 461 -7.43% | 498 -29.26% | 704 15.6% | 609 68.23% | 362 -12.14% | 412 16.71% | 353 12.06% | 315 2.94% | 306 0.33% | 305 -19.95% | 381 -42.36% | 661 -5.71% | 701 | |||||
|
Оперативни разходи |
2 844 | 2 942 | 2 735 | 2 847 | 2 541 | 2 089 | 2 453 | 2 273 | 2 178 | 1 977 | 1 970 | 1 869 | 2 433 | 2 338 | |||||
|
Разходи за персонала |
395 32.55% | 298 11.61% | 267 4.71% | 255 5.37% | 242 4.31% | 232 4.5% | 222 -0.89% | 224 6.67% | 210 8.25% | 194 -2.02% | 198 115.22% | 92 15% | 80 | ||||||
| Нетен марж | 12.88% -3.01% | 13.29% -11.94% | 15.09% -23.58% | 19.74% 2.66% | 19.23% 60.74% | 11.96% -16.17% | 14.27% 7.21% | 13.31% 6.74% | 12.47% -4.56% | 13.07% -1.26% | 13.23% -19.18% | 16.37% -22% | 20.99% -9% | 23.07% | |||||
| 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 | 3 810 27.51% | 2 988 4.59% | 2 857 2.62% | 2 784 -6.42% | 2 975 156.69% | 1 159 -58.08% | 2 765 6.59% | 2 594 1.85% | 2 547 0.59% | 2 532 -10.31% | 2 823 2.84% | 2 745 16.76% | 2 351 22.64% | 1 917 | |||||
|
Дълготрайни активи |
1 646 75.48% | 938 -7.68% | 1 016 2.83% | 988 -9.69% | 1 094 -5.61% | 1 159 6.04% | 1 093 -19.22% | 1 353 -27.18% | 1 858 35.13% | 1 375 22.99% | 1 118 11.91% | 999 -16.68% | 1 199 59.44% | 752 | |||||
|
Материални запаси |
1 191 0.85% | 1 181 8.55% | 1 088 -3.2% | 1 124 9.02% | 1 031 0.39% | 1 027 0.79% | 1 019 2.31% | 996 0.4% | 992 -3.5% | 1 028 4.15% | 987 -2.57% | 1 013 5.41% | 961 31.64% | 730 | |||||
|
Общо задължения |
994 134.99% | 423 33.44% | 317 8.56% | 292 14.96% | 254 -37.13% | 404 18.48% | 341 -28.96% | 480 -16.23% | 573 -5.13% | 604 -64.24% | 1 689 -2.48% | 1 732 240.94% | 508 0% | 508 | |||||
|
Задължения към фин. инст. |
624 | 67 -14.1% | 78 -48% | 150 -56.27% | 343 -4.99% | 361 140.67% | 150 -29.58% | 213 191.78% | 73 -78.65% | 342 | |||||||||
| Вземания общо | 88 6.02% | 83 -45.39% | 152 97.4% | 77 -6.1% | 82 51.85% | 54 -86.08% | 388 470.59% | 68 -39.29% | 112 148.89% | 45 -19.64% | 56 -34.88% | 86 -21.1% | 109 -42.33% | 189 | |||||
|
Собствен капитал |
2 816 9.79% | 2 565 0.98% | 2 540 1.93% | 2 492 -8.42% | 2 721 10.3% | 2 467 25.36% | 1 968 -6.91% | 2 114 25.53% | 1 684 -12.66% | 1 928 -21.24% | 2 448 3.12% | 2 374 18.76% | 1 999 41.87% | 1 409 | |||||
|
Парични средства |
875 12.76% | 776 31.75% | 589 0.68% | 585 -22.82% | 758 22.65% | 618 91.93% | 322 102.52% | 159 245.65% | 46 -31.34% | 67 -89.63% | 646 2.05% | 633 79.32% | 353 50.85% | 234 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 |
| 2019 | 20 11.11% |
| 2018 | 18 -14.29% |
| 2017 | 21 10.53% |
| 2016 | 19 -5% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |