| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 256 -8.55% | 6 841 6% | 6 454 8.65% | 5 940 -7.86% | 6 447 -0.34% | 6 469 2.42% | 6 316 -19.98% | 7 893 20.87% | 6 530 5.61% | 6 183 32.71% | 4 659 8.98% | 4 275 -8.73% | 4 684 77.56% | 2 638 | |||||
|
Счетоводна печалба |
130 -77.93% | 589 -11.16% | 663 16.52% | 569 297.9% | 143 -83.58% | 871 13.12% | 770 -53.5% | 1 656 -20.35% | 2 079 15.24% | 1 804 36.25% | 1 324 50.11% | 882 -41.36% | 1 504 169.05% | 559 | |||||
|
Оперативни разходи |
6 116 | 6 243 | 5 783 | 5 366 | 6 299 | 5 592 | 5 541 | 6 232 | 4 444 | 4 370 | 3 322 | 3 374 | 3 160 | 2 073 | |||||
|
Разходи за персонала |
1 296 3.43% | 1 253 7.65% | 1 164 13.34% | 1 027 19.56% | 859 5.01% | 818 8.63% | 753 14.61% | 657 12.12% | 586 -1.35% | 594 9.59% | 542 -2.17% | 554 9.06% | 508 51.64% | 335 | |||||
| Нетен марж | 2.08% -75.86% | 8.61% -16.19% | 10.27% 7.24% | 9.58% 331.86% | 2.22% -83.53% | 13.46% 10.44% | 12.19% -41.89% | 20.98% -34.1% | 31.84% 9.12% | 29.18% 2.67% | 28.42% 37.74% | 20.63% -35.75% | 32.11% 51.53% | 21.19% | |||||
| 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 | 9 679 3.17% | 9 382 0.36% | 9 348 1.32% | 9 226 0.84% | 9 149 -7.83% | 9 926 0.61% | 9 866 -1.32% | 9 998 7.97% | 9 260 20.56% | 7 681 33.77% | 5 742 21.6% | 4 722 21.48% | 3 887 55.36% | 2 502 | |||||
|
Дълготрайни активи |
5 327 5.57% | 5 046 17.62% | 4 290 -8.27% | 4 677 -4.78% | 4 912 -3.63% | 5 097 2.33% | 4 981 4.16% | 4 782 2.49% | 4 666 9.12% | 4 276 29.89% | 3 292 9.59% | 3 004 73.04% | 1 736 105.69% | 844 | |||||
|
Материални запаси |
3 852 24.66% | 3 090 -7.4% | 3 337 4.41% | 3 196 34.85% | 2 370 -20.71% | 2 989 33.38% | 2 241 0.27% | 2 235 -30.72% | 3 226 152.23% | 1 279 -19.1% | 1 581 39.66% | 1 132 -26.87% | 1 548 36.03% | 1 138 | |||||
|
Общо задължения |
402 154.43% | 158 -1.86% | 161 -8% | 175 27.74% | 137 -26.34% | 186 23.18% | 151 -7.36% | 163 -47.25% | 309 13.6% | 272 4.62% | 260 -15.03% | 306 -24.44% | 405 170% | 150 | |||||
|
Задължения към фин. инст. |
44 -50% | 88 -33.33% | 132 -25% | 176 -20% | 220 | ||||||||||||||
| Вземания общо | 126 -64.71% | 357 257% | 100 6.38% | 94 32.39% | 71 -56.44% | 163 -56.76% | 377 114.2% | 176 -10.66% | 197 -8.37% | 215 19.44% | 180 140% | 75 200% | 25 177.78% | 9 | |||||
|
Собствен капитал |
8 599 -3.92% | 8 950 0.7% | 8 888 1.9% | 8 722 1.07% | 8 630 -6.19% | 9 199 1.4% | 9 072 0.1% | 9 063 10.78% | 8 181 21.69% | 6 723 27.79% | 5 261 27.02% | 4 142 18.95% | 3 482 63.32% | 2 132 | |||||
|
Парични средства |
370 -58.38% | 889 -42.08% | 1 535 21.92% | 1 259 -29.9% | 1 796 7.1% | 1 677 -26.03% | 2 267 -19.18% | 2 805 139.54% | 1 171 228.93% | 356 -48.33% | 689 34.83% | 511 -11.59% | 578 13.11% | 511 |
| Година | Служители |
|---|---|
| 2021 | 67 13.56% |
| 2020 | 59 -14.49% |
| 2019 | 69 1.47% |
| 2018 | 68 -8.11% |
| 2017 | 74 25.42% |
| 2016 | 59 -6.35% |
| 2015 | 63 -1.56% |
| 2014 | 64 1.59% |
| 2013 | 63 |