| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 384 -4.43% | 4 587 -2.78% | 4 718 -4.92% | 4 962 -3.48% | 5 141 -1.68% | 5 229 24.06% | 4 215 -15.34% | 4 979 -15.05% | 5 861 1.4% | 5 780 29.77% | 4 454 -0.13% | 4 460 -6.71% | 4 781 21.68% | 3 929 | |||||
|
Счетоводна печалба |
300 -29.91% | 428 -6.55% | 458 5.05% | 436 -14.34% | 509 -29.5% | 722 49.79% | 482 63.95% | 294 -15.76% | 349 6.08% | 329 15.03% | 286 -28.68% | 401 -5.2% | 423 29.75% | 326 | |||||
|
Оперативни разходи |
4 077 | 4 105 | 4 257 | 4 470 | 4 622 | 4 479 | 3 684 | 4 616 | 5 414 | 5 363 | 4 082 | 3 969 | 4 279 | 3 453 | |||||
|
Разходи за персонала |
853 7.7% | 792 0% | 792 4.49% | 758 0.13% | 757 5.14% | 720 19.21% | 604 1.68% | 594 -1.82% | 605 0.33% | 603 3.61% | 582 46.23% | 398 25.16% | 318 32.5% | 240 | |||||
| Нетен марж | 6.84% -26.66% | 9.33% -3.88% | 9.71% 10.48% | 8.79% -11.25% | 9.9% -28.29% | 13.81% 20.74% | 11.44% 93.66% | 5.9% -0.84% | 5.95% 4.61% | 5.69% -11.36% | 6.42% -28.58% | 8.99% 1.62% | 8.85% 6.63% | 8.3% | |||||
| 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 | 6 376 3.81% | 6 142 5.88% | 5 801 4.62% | 5 545 8.07% | 5 131 5.19% | 4 878 4.01% | 4 690 5.06% | 4 464 -2.53% | 4 580 12.84% | 4 059 21.78% | 3 333 6.25% | 3 137 7.95% | 2 906 13.87% | 2 552 | |||||
|
Дълготрайни активи |
1 892 -9.56% | 2 092 4.44% | 2 003 5.76% | 1 894 -7.2% | 2 041 -0.73% | 2 056 -1.34% | 2 084 1.76% | 2 048 -7.04% | 2 203 11.88% | 1 969 14.14% | 1 725 7.75% | 1 601 0.76% | 1 589 5.44% | 1 507 | |||||
|
Материални запаси |
1 570 12.46% | 1 396 -11.59% | 1 579 1.74% | 1 552 14.88% | 1 351 3.45% | 1 306 -2.76% | 1 343 19.06% | 1 128 48.42% | 760 -17.66% | 923 44.9% | 637 -10.41% | 711 14.68% | 620 41.23% | 439 | |||||
|
Общо задължения |
334 19.71% | 279 11.6% | 250 -13.79% | 290 8.21% | 268 -36.34% | 421 -50.47% | 850 -16.17% | 1 014 -24.83% | 1 349 -5.53% | 1 428 46.01% | 978 -1.01% | 988 -11.55% | 1 117 3.14% | 1 083 | |||||
|
Задължения към фин. инст. |
114 -79.04% | 544 -28.14% | 757 77.7% | 426 -44.6% | 769 67.9% | 458 1.78% | 450 -40.63% | 758 184.96% | 266 | ||||||||||
| Вземания общо | 677 -7.64% | 733 -2.53% | 752 -41.16% | 1 278 4.5% | 1 223 -4.53% | 1 281 3.81% | 1 234 -1.52% | 1 253 -18.26% | 1 533 32.38% | 1 158 20% | 965 30.05% | 742 16.48% | 637 -39.04% | 1 045 | |||||
|
Собствен капитал |
5 743 3.57% | 5 545 6.39% | 5 212 6.61% | 4 889 9.3% | 4 473 10.61% | 4 044 19.19% | 3 393 13.9% | 2 979 9.24% | 2 727 12.13% | 2 432 14.02% | 2 133 11.91% | 1 906 18.09% | 1 614 26.49% | 1 276 | |||||
|
Парични средства |
2 190 15.75% | 1 892 30.66% | 1 448 80.77% | 801 57.06% | 510 141.71% | 211 1010.53% | 19 -17.39% | 23 475% | 4 0% | 4 33.33% | 3 -62.5% | 8 -82.61% | 46 4.55% | 44 |
| Година | Служители |
|---|---|
| 2021 | 57 -1.72% |
| 2020 | 58 -4.92% |
| 2019 | 61 3.39% |
| 2018 | 59 -11.94% |
| 2017 | 67 15.52% |
| 2016 | 58 -12.12% |
| 2015 | 66 17.86% |
| 2014 | 56 -8.2% |
| 2013 | 61 |