| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 827 -1.81% | 2 879 -17.51% | 3 490 0.84% | 3 461 11.97% | 3 091 2.96% | 3 002 13.97% | 2 634 7.47% | 2 451 -4.63% | 2 570 -9.35% | 2 835 11.26% | 2 548 32.57% | 1 922 13.33% | 1 696 20.28% | 1 410 | |||||
|
Счетоводна печалба |
86 3.61% | 83 -40.71% | 140 488.89% | -36 -141.86% | 86 -46.25% | 160 97.53% | 81 8% | 75 -22.68% | 97 -48.68% | 189 9.88% | 172 16.22% | 148 12.12% | 132 16.81% | 113 | |||||
|
Оперативни разходи |
2 704 | 2 771 | 3 321 | 3 468 | 2 973 | 2 808 | 2 519 | 2 340 | 2 445 | 2 616 | 2 359 | 1 765 | 1 552 | 1 284 | |||||
|
Разходи за персонала |
139 -17.26% | 168 21.74% | 138 -14.81% | 162 18.25% | 137 25.69% | 109 -8.4% | 119 -8.46% | 130 15.04% | 113 48.68% | 76 15.15% | 66 -8.33% | 72 4.35% | 69 23.21% | 56 | |||||
| Нетен марж | 3.04% 5.52% | 2.88% -28.13% | 4.01% 485.66% | -1.04% -137.39% | 2.78% -47.8% | 5.33% 73.32% | 3.08% 0.5% | 3.06% -18.93% | 3.77% -43.39% | 6.67% -1.24% | 6.75% -12.34% | 7.7% -1.06% | 7.78% -2.88% | 8.01% | |||||
| 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 | 2 778 9.2% | 2 544 7.52% | 2 366 -7.36% | 2 554 -23.49% | 3 338 2.17% | 3 267 4.68% | 3 121 8.82% | 2 868 13.09% | 2 536 19.06% | 2 130 8.18% | 1 969 67.86% | 1 173 -13.37% | 1 354 -15.43% | 1 601 | |||||
|
Дълготрайни активи |
845 -6.42% | 903 -6.23% | 963 -5.59% | 1 020 -4.76% | 1 071 -5.39% | 1 132 -5.35% | 1 196 -3.94% | 1 245 -5.11% | 1 312 -3.17% | 1 355 29.91% | 1 043 63.22% | 639 9.42% | 584 20.16% | 486 | |||||
|
Материални запаси |
233 -22.85% | 302 118.84% | 138 -76.21% | 580 -38.17% | 938 12.34% | 835 25.56% | 665 44.25% | 461 104.89% | 225 12.5% | 200 -40.12% | 334 53.92% | 217 -64.37% | 609 -3.94% | 634 | |||||
|
Общо задължения |
1 743 39.11% | 1 253 8.96% | 1 150 -15.19% | 1 356 -4.17% | 1 415 7.85% | 1 312 -6.22% | 1 399 14.77% | 1 219 27.64% | 955 -3.44% | 989 12.9% | 876 24.61% | 703 96.92% | 357 -27.59% | 493 | |||||
|
Задължения към фин. инст. |
410 -3.3% | 424 9.28% | 388 -6.28% | 414 0.49% | 412 -7% | 443 25.5% | 353 2.02% | 346 25.82% | 275 64.67% | 167 -18.93% | 206 11.96% | 184 -38.87% | 301 171.17% | 111 | |||||
| Вземания общо | 1 450 43.56% | 1 010 -2.23% | 1 033 31.59% | 785 28.69% | 610 -2.87% | 628 -3.09% | 648 5.37% | 615 -11.64% | 696 22.32% | 569 14.95% | 495 62.3% | 305 158.47% | 118 -54.44% | 259 | |||||
|
Собствен капитал |
1 035 -19.83% | 1 291 6.17% | 1 216 1.5% | 1 198 -37.7% | 1 923 -1.64% | 1 955 13.53% | 1 722 4.43% | 1 649 4.3% | 1 581 38.56% | 1 141 4.39% | 1 093 134.05% | 467 -53.16% | 997 -10.02% | 1 108 | |||||
|
Парични средства |
250 -24.01% | 329 41.81% | 232 37.28% | 169 -76.46% | 718 7.16% | 670 9.84% | 610 11.93% | 545 81.06% | 301 14950% | 2 -96.67% | 60 400% | 12 -92.26% | 155 -30.18% | 222 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2019 | 17 |
| 2018 | 17 -22.73% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 -10.53% |
| 2014 | 19 -5% |
| 2013 | 20 |