| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 763 5.06% | 7 389 -5.12% | 7 788 -12.56% | 8 907 -9.39% | 9 830 2.03% | 9 634 15.34% | 8 353 2.79% | 8 126 | 7 494 18.28% | 6 336 -9.91% | 7 033 18.38% | 5 941 | |||||||
|
Счетоводна печалба |
608 520.41% | 98 -86.22% | 711 1.43% | 701 -43.15% | 1 233 11.58% | 1 105 52.41% | 725 57.27% | 461 | 293 474.51% | 51 -83.11% | 302 -50.81% | 614 | |||||||
|
Оперативни разходи |
7 144 | 7 275 | 7 062 | 8 186 | 8 575 | 4 079 | 7 386 | 7 728 | 7 181 | 6 336 | 682 | 5 327 | |||||||
|
Разходи за персонала |
3 161 1.51% | 3 114 5.56% | 2 950 -8.47% | 3 223 3.8% | 3 105 -2.14% | 3 173 14.59% | 2 769 1.61% | 2 725 | 2 299 3% | 2 232 -13.56% | 2 582 19.98% | 2 152 | |||||||
| Нетен марж | 7.83% 490.52% | 1.33% -85.47% | 9.13% 16% | 7.87% -37.26% | 12.54% 9.36% | 11.47% 32.15% | 8.68% 52.99% | 5.67% | 3.91% 385.73% | 0.8% -81.25% | 4.29% -58.45% | 10.33% | |||||||
| 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 | 10 606 5.22% | 10 080 -2.94% | 10 385 10.01% | 9 440 0% | 9 440 -0.41% | 9 479 9.23% | 8 678 12.29% | 7 728 | 6 043 -1.1% | 6 110 -3.22% | 6 313 6.82% | 5 910 | |||||||
|
Дълготрайни активи |
4 563 -2.14% | 4 663 3.71% | 4 496 3.5% | 4 344 11.56% | 3 894 0.08% | 3 891 7.78% | 3 610 -0.99% | 3 646 | 3 105 -7.51% | 3 357 -1.29% | 3 401 4.78% | 3 246 | |||||||
|
Материални запаси |
946 0.96% | 937 -16.93% | 1 128 16.53% | 968 16.35% | 832 -15.45% | 984 13.1% | 870 23.58% | 704 | 845 3.94% | 813 1.25% | 803 -13.93% | 933 | |||||||
|
Общо задължения |
772 -3.74% | 802 -13.3% | 925 -1.7% | 941 33.66% | 704 -51.35% | 1 447 31.67% | 1 099 -3.09% | 1 134 | 636 -34.09% | 965 -16.09% | 1 150 14.43% | 1 005 | |||||||
|
Задължения към фин. инст. |
25 0% | 25 | 66 | ||||||||||||||||
| Вземания общо | 1 631 1.56% | 1 606 42.12% | 1 130 86.47% | 606 5.03% | 577 -13.88% | 670 -28.03% | 931 2.76% | 906 | 345 -37.27% | 550 -47.27% | 1 043 34.41% | 776 | |||||||
|
Собствен капитал |
9 768 5.92% | 9 222 -1.83% | 9 394 7.3% | 8 755 1.17% | 8 654 7.74% | 8 032 5.98% | 7 579 14.94% | 6 594 | 5 407 5.09% | 5 145 -0.35% | 5 163 5.26% | 4 905 | |||||||
|
Парични средства |
3 444 20.76% | 2 852 -20.98% | 3 609 -5.84% | 3 833 -6.94% | 4 119 4.7% | 3 934 20.45% | 3 266 32.17% | 2 471 | 1 732 26.52% | 1 369 28.42% | 1 066 12.8% | 945 |
| Година | Служители |
|---|---|
| 2021 | 183 -8.5% |
| 2020 | 200 -7.83% |
| 2019 | 217 -5.65% |
| 2018 | 230 -11.2% |
| 2017 | 259 -3.36% |
| 2016 | 268 -3.6% |
| 2015 | 278 |
| 2014 | 278 -3.47% |
| 2013 | 288 |
