| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 388 4.39% | 8 035 -0.66% | 8 088 10.87% | 7 295 10.08% | 6 627 26.23% | 5 250 6.23% | 4 942 13.9% | 4 339 37.4% | 3 158 11.04% | 2 844 3.95% | 2 736 4.35% | 2 622 | |||||
|
Счетоводна печалба |
231 35.09% | 171 -58.19% | 409 19.59% | 342 -8.56% | 374 138.22% | 157 -8.72% | 172 -4.97% | 181 302.22% | 45 195.74% | -47 47.78% | -90 24.37% | -119 | |||||
|
Оперативни разходи |
8 130 | 7 846 | 7 602 | 6 913 | 6 174 | 5 037 | 4 709 | 4 064 | 3 127 | 2 891 | 2 729 | 2 649 | |||||
|
Разходи за персонала |
389 -7.82% | 422 248.76% | 121 11.01% | 109 -6.03% | 116 13.73% | 102 -8.11% | 111 9.9% | 101 5.21% | 96 -3.03% | 99 19.28% | 83 -45.03% | 151 | |||||
| Нетен марж | 2.75% 29.4% | 2.13% -57.91% | 5.06% 7.87% | 4.69% -16.93% | 5.64% 88.72% | 2.99% -14.08% | 3.48% -16.57% | 4.17% 192.74% | 1.42% 186.22% | -1.65% 49.76% | -3.29% 27.52% | -4.54% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 503 6.38% | 3 293 -7.66% | 3 566 -0.22% | 3 574 -0.56% | 3 594 21.79% | 2 951 -0.61% | 2 969 -1.46% | 3 013 30.09% | 2 316 -27.53% | 3 196 -1.6% | 3 248 -1.87% | 3 310 | |||||
|
Дълготрайни активи |
1 472 -0.34% | 1 477 -6.22% | 1 575 -8.43% | 1 720 -4.55% | 1 802 -0.88% | 1 818 -3.55% | 1 885 2.89% | 1 832 -0.05% | 1 833 -4.13% | 1 912 -5.11% | 2 015 -5.8% | 2 139 | |||||
|
Материални запаси |
754 10.4% | 683 -3.8% | 710 -10.58% | 794 3.12% | 770 37.99% | 558 13.41% | 492 11.56% | 441 28.95% | 342 11.76% | 306 -1.61% | 311 8.74% | 286 | |||||
|
Общо задължения |
1 866 10.28% | 1 692 -7.24% | 1 824 -5.54% | 1 931 3.43% | 1 867 33.55% | 1 398 -9.34% | 1 542 -11.43% | 1 741 22% | 1 427 -1.59% | 1 450 -0.34% | 1 455 1.96% | 1 427 | |||||
|
Задължения към фин. инст. |
619 50.61% | 411 -33.5% | 618 -4.92% | 650 -11.08% | 731 11.77% | 654 -13.72% | 758 22.06% | 621 -18.93% | 766 -5.2% | 808 -10.72% | 905 -5.53% | 958 | |||||
| Вземания общо | 1 158 16.27% | 996 -13.54% | 1 152 78.6% | 645 2.71% | 628 164.98% | 237 -31.9% | 348 6.75% | 326 22.1% | 267 62.8% | 164 -4.65% | 172 -4.97% | 181 | |||||
|
Собствен капитал |
1 637 2.25% | 1 601 -8.09% | 1 742 6.03% | 1 643 -4.86% | 1 727 11.2% | 1 553 8.83% | 1 427 12.19% | 1 272 16.59% | 1 091 -37.51% | 1 746 -2.62% | 1 793 -4.78% | 1 883 | |||||
|
Парични средства |
103 -14.88% | 121 1.68% | 119 -70.76% | 407 6.82% | 381 20.19% | 317 39.04% | 228 -44.25% | 409 492.75% | 69 -91.49% | 811 11.55% | 727 7.86% | 674 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 -13.33% |
| 2017 | 15 7.14% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 16.67% |
| 2013 | 12 |
