| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 270 12.68% | 2 902 -11.31% | 3 272 6.61% | 3 069 9.45% | 2 804 -14.49% | 3 279 -0.82% | 3 306 16.53% | 2 837 4.46% | 2 716 4.82% | 2 591 -0.31% | 2 599 -18.04% | 3 171 7.78% | 2 942 -12.6% | 3 366 | |||||
|
Счетоводна печалба |
945 55.17% | 609 -32.71% | 905 16.93% | 774 30.96% | 591 -35.27% | 913 13.28% | 806 -6.5% | 862 48.88% | 579 -19.69% | 721 18.39% | 609 -44.08% | 1 089 64.75% | 661 -33.43% | 993 | |||||
|
Оперативни разходи |
2 317 | 2 219 | 2 365 | 2 292 | 2 210 | 2 351 | 2 493 | 1 968 | 2 134 | 1 866 | 1 986 | 2 079 | 2 279 | 2 253 | |||||
|
Разходи за персонала |
1 433 6.07% | 1 351 3.92% | 1 300 1.88% | 1 276 3.57% | 1 232 -4.72% | 1 293 15.55% | 1 119 19.55% | 936 17% | 800 23.46% | 648 3.35% | 627 -2.18% | 641 -10.6% | 717 29.19% | 555 | |||||
| Нетен марж | 28.9% 37.71% | 20.99% -24.13% | 27.66% 9.67% | 25.22% 19.66% | 21.08% -24.3% | 27.84% 14.21% | 24.38% -19.76% | 30.38% 42.53% | 21.32% -23.39% | 27.83% 18.76% | 23.43% -31.77% | 34.34% 52.85% | 22.47% -23.84% | 29.5% | |||||
| 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 | 1 802 -7.3% | 1 944 1.89% | 1 908 4.84% | 1 820 -3.19% | 1 880 -5.81% | 1 996 17.14% | 1 704 2.04% | 1 670 8.09% | 1 545 -0.19% | 1 548 2.38% | 1 512 61.02% | 939 10.08% | 853 -21.89% | 1 092 | |||||
|
Дълготрайни активи |
247 -17.11% | 298 -14.37% | 348 -22.15% | 447 16.1% | 385 -0.52% | 387 21.7% | 318 -7.02% | 342 30.53% | 262 6.94% | 245 7.46% | 228 -28.97% | 321 -32.56% | 476 -43.33% | 840 | |||||
|
Материални запаси |
64 -28.89% | 90 -17.43% | 109 43.42% | 76 -11.63% | 86 -25.86% | 116 48.72% | 78 -11.36% | 88 238.46% | 26 -73.74% | 99 8.79% | 91 -35.46% | 141 54.95% | 91 0% | 91 | |||||
|
Общо задължения |
213 12.7% | 189 -6.44% | 202 20.24% | 168 -0.59% | 169 -29.29% | 239 3.91% | 230 44.65% | 159 -2.45% | 163 17.27% | 139 -9.74% | 154 20.31% | 128 36.17% | 94 -40.13% | 157 | |||||
|
Задължения към фин. инст. |
1 | 1 0% | 1 | ||||||||||||||||
| Вземания общо | 176 -78.05% | 802 -12.83% | 920 24.66% | 738 -6.35% | 788 2.47% | 769 -8.34% | 839 9.82% | 764 -2.55% | 784 6.81% | 734 -11.25% | 827 166.77% | 310 49.76% | 207 33.55% | 155 | |||||
|
Собствен капитал |
1 589 -9.46% | 1 755 2.87% | 1 706 3.27% | 1 652 -3.45% | 1 711 -2.62% | 1 757 19.2% | 1 474 -2.45% | 1 511 9.33% | 1 382 -1.92% | 1 409 3.76% | 1 358 67.45% | 811 6.99% | 758 -18.93% | 935 | |||||
|
Парични средства |
1 302 77.14% | 735 49.69% | 491 -9.24% | 541 -10.28% | 603 -14.95% | 709 55.48% | 456 -1.51% | 463 0.43% | 461 0.88% | 457 28.73% | 355 126.11% | 157 118.06% | 72 -63.08% | 195 |
| Година | Служители |
|---|---|
| 2021 | 12 -90% |
| 2020 | 120 -7.69% |
| 2019 | 130 -4.41% |
| 2018 | 136 -8.11% |
| 2017 | 148 -8.64% |
| 2016 | 162 -7.43% |
| 2015 | 175 28.68% |
| 2014 | 136 33.33% |
| 2013 | 102 |