| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 527 2.89% | 3 428 4% | 3 296 6.36% | 3 099 -2.18% | 3 168 -2.37% | 3 245 -1.73% | 3 302 1.85% | 3 242 -4.05% | 3 379 -0.82% | 3 407 -17.14% | 4 112 -11.84% | 4 664 -3.78% | 4 847 30.72% | 3 708 | |||||
|
Счетоводна печалба |
332 216.19% | 105 10.53% | 95 21.79% | 78 -1.27% | 79 -46.26% | 147 -18.33% | 180 38.46% | 130 4% | 125 16.82% | 107 -15.75% | 127 10.43% | 115 -14.81% | 135 -18.18% | 165 | |||||
|
Оперативни разходи |
3 132 | 3 274 | 3 169 | 2 975 | 3 084 | 3 029 | 3 030 | 3 041 | 3 182 | 3 204 | 3 916 | 4 479 | 4 647 | 3 543 | |||||
|
Разходи за персонала |
403 -11.23% | 454 -3.4% | 470 10.07% | 427 3.14% | 414 41.3% | 293 11.41% | 263 -6.41% | 281 1.81% | 276 -10.68% | 309 -3.74% | 321 5.94% | 303 72.16% | 176 | ||||||
| Нетен марж | 9.41% 207.32% | 3.06% 6.27% | 2.88% 14.52% | 2.52% 0.93% | 2.49% -44.95% | 4.53% -16.9% | 5.45% 35.95% | 4.01% 8.39% | 3.7% 17.79% | 3.14% 1.69% | 3.09% 25.26% | 2.47% -11.47% | 2.79% -37.41% | 4.45% | |||||
| 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 | 1 163 2.47% | 1 135 -6.12% | 1 209 -1.23% | 1 224 -36.12% | 1 916 4.07% | 1 841 24.9% | 1 474 12.35% | 1 312 -0.53% | 1 319 2.65% | 1 285 3.63% | 1 240 -18.31% | 1 518 12.2% | 1 353 30.72% | 1 035 | |||||
|
Дълготрайни активи |
232 31.82% | 176 -3.3% | 182 9.64% | 166 690.48% | 21 -27.59% | 29 26.09% | 23 -93.8% | 371 430% | 70 -47.76% | 134 -20.71% | 169 -23.53% | 221 90.52% | 116 -4.13% | 121 | |||||
|
Материални запаси |
156 -48% | 300 -22.08% | 385 -8.33% | 420 -13.4% | 485 155.26% | 190 137.5% | 80 -42.45% | 139 -35.94% | 217 110.68% | 103 -32.24% | 152 -56.7% | 351 119.38% | 160 25.98% | 127 | |||||
|
Общо задължения |
371 -19.7% | 462 18.16% | 391 -7.78% | 424 -16.04% | 505 3.7% | 487 90.98% | 255 0% | 255 -79.55% | 1 247 173.46% | 456 -11.97% | 518 -43.01% | 909 10.72% | 821 22.17% | 672 | |||||
|
Задължения към фин. инст. |
182 -8.54% | 199 3.65% | 192 29.73% | 148 -5.73% | 157 13.77% | 138 -7.38% | 149 -1.32% | 151 38.53% | 109 -14.17% | 127 -45.73% | 234 200% | 78 44.44% | 54 1700% | 3 | |||||
| Вземания общо | 616 1.15% | 609 1.16% | 602 4.33% | 577 -27.78% | 799 -26.56% | 1 088 13.57% | 958 11.01% | 863 40.1% | 616 -26.4% | 837 9.99% | 761 -16.65% | 913 -8.33% | 996 31.23% | 759 | |||||
|
Собствен капитал |
792 17.68% | 673 -17.73% | 818 2.25% | 800 -43.3% | 1 411 4.21% | 1 354 11.07% | 1 219 15.33% | 1 057 10.8% | 954 15.08% | 829 14.82% | 722 18.56% | 609 69.17% | 360 -0.83% | 363 | |||||
|
Парични средства |
159 218% | 50 25% | 40 -33.33% | 60 -90.18% | 611 14.42% | 534 29.3% | 413 49.64% | 276 -33.33% | 414 97.14% | 210 33.76% | 157 423.33% | 30 -18.92% | 37 32.14% | 28 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -7.69% |
| 2019 | 26 -13.33% |
| 2018 | 30 -6.25% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 -11.11% |
| 2014 | 36 -10% |
| 2013 | 40 |
