| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 190 -12.54% | 5 934 1.38% | 5 853 8.55% | 5 392 13.52% | 4 750 0.23% | 4 739 14.61% | 4 135 20.98% | 3 418 -0.35% | 3 430 1.99% | 3 363 -7.28% | 3 627 7.34% | 3 379 -25.39% | 4 529 12.94% | 4 010 | |||||
|
Счетоводна печалба |
369 12.16% | 329 -2.37% | 337 24.35% | 271 -16.87% | 326 -2.98% | 336 119.61% | 153 40.37% | 109 10.1% | 99 -16.1% | 118 -7.81% | 128 29.29% | 99 -15.38% | 117 17% | 100 | |||||
|
Оперативни разходи |
4 774 | 5 558 | 5 467 | 5 067 | 4 413 | 4 391 | 3 945 | 3 294 | 3 305 | 3 205 | 3 459 | 3 229 | 4 412 | 3 900 | |||||
|
Разходи за персонала |
1 435 0.77% | 1 424 7.88% | 1 320 8.02% | 1 222 15.5% | 1 058 4.34% | 1 014 7.64% | 942 11.74% | 843 23.43% | 683 8.41% | 630 -8.7% | 690 6.98% | 645 -3.73% | 670 16.12% | 577 | |||||
| Нетен марж | 7.11% 28.24% | 5.54% -3.71% | 5.76% 14.56% | 5.03% -26.77% | 6.86% -3.2% | 7.09% 91.62% | 3.7% 16.03% | 3.19% 10.49% | 2.89% -17.74% | 3.51% -0.58% | 3.53% 20.45% | 2.93% 13.41% | 2.58% 3.59% | 2.49% | |||||
| 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 | 3 983 4.9% | 3 797 1.66% | 3 735 26.01% | 2 964 -1.79% | 3 018 47.22% | 2 050 16.61% | 1 758 -3.09% | 1 814 18.25% | 1 534 -15.76% | 1 821 -12.37% | 2 078 22.09% | 1 702 13.32% | 1 502 -0.6% | 1 511 | |||||
|
Дълготрайни активи |
835 -12.57% | 955 -30.14% | 1 367 104.64% | 668 -27.47% | 921 -15.43% | 1 089 202.5% | 360 4.35% | 345 23.66% | 279 1.09% | 276 -15.85% | 328 -0.61% | 330 -10.33% | 368 -48.96% | 721 | |||||
|
Материални запаси |
920 -9.8% | 1 020 23.79% | 824 -23.21% | 1 073 14.76% | 935 31.5% | 711 -10.45% | 794 -6.37% | 848 8.72% | 780 -30.79% | 1 127 -2% | 1 150 49.74% | 768 0.66% | 763 26.32% | 604 | |||||
|
Общо задължения |
550 -10.86% | 617 -4.93% | 649 7.63% | 603 -25.19% | 806 63.82% | 492 -1.99% | 502 -27.77% | 695 35.48% | 513 -42.29% | 889 -28.99% | 1 252 26.34% | 991 12.49% | 881 -11.37% | 994 | |||||
|
Задължения към фин. инст. |
28 | 88 -81.7% | 481 13.71% | 423 -8.04% | 460 -6.69% | 493 | |||||||||||||
| Вземания общо | 784 50.19% | 522 -30.68% | 753 40.22% | 537 -18.51% | 659 64.34% | 401 -31.1% | 582 4.3% | 558 93.75% | 288 -30.6% | 415 -1.66% | 422 23.75% | 341 95.98% | 174 -40.82% | 294 | |||||
|
Собствен капитал |
3 150 13.15% | 2 784 13.4% | 2 455 15.91% | 2 118 14.67% | 1 847 18.55% | 1 558 24.04% | 1 256 12.24% | 1 119 9.6% | 1 021 9.55% | 932 12.83% | 826 16.17% | 711 14.49% | 621 20.12% | 517 | |||||
|
Парични средства |
1 443 11.17% | 1 298 64.51% | 789 17.06% | 674 37.27% | 491 13.66% | 432 1957.14% | 21 -66.13% | 62 -66.49% | 185 9150% | 2 -98.88% | 178 -32.06% | 262 172.92% | 96 -49.74% | 191 |
| Година | Служители |
|---|---|
| 2021 | 94 5.62% |
| 2020 | 89 -6.32% |
| 2019 | 95 -5% |
| 2018 | 100 -4.76% |
| 2017 | 105 -0.94% |
| 2016 | 106 3.92% |
| 2015 | 102 2% |
| 2014 | 100 -0.99% |
| 2013 | 101 |
