| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 527 -0.79% | 4 563 2.26% | 4 462 14.03% | 3 913 5.24% | 3 718 5.66% | 3 519 10.31% | 3 190 2.61% | 3 109 17.68% | 2 642 2.96% | 2 566 | 2 198 | ||||||||
|
Счетоводна печалба |
296 -2.63% | 304 28.81% | 236 19.8% | 197 31.33% | 150 -27.54% | 207 40.82% | 147 20.49% | 122 10.91% | 110 2.8% | 107 | 182 | ||||||||
|
Оперативни разходи |
4 193 | 4 253 | 4 218 | 3 711 | 3 559 | 3 298 | 3 043 | 2 987 | 2 515 | 2 435 | 1 996 | ||||||||
|
Разходи за персонала |
301 -5.94% | 320 -1.23% | 324 -4.99% | 341 4.28% | 327 10.85% | 295 8.06% | 273 8.33% | 252 33.33% | 189 21.15% | 156 | 94 | ||||||||
| Нетен марж | 6.54% -1.86% | 6.66% 25.96% | 5.29% 5.06% | 5.03% 24.79% | 4.03% -31.41% | 5.88% 27.65% | 4.61% 17.43% | 3.92% -5.75% | 4.16% -0.15% | 4.17% | 8.28% | ||||||||
| 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 | 3 328 1.09% | 3 292 6.09% | 3 103 7.37% | 2 890 6.8% | 2 706 0.89% | 2 682 7.15% | 2 503 8.26% | 2 312 8.14% | 2 138 2.84% | 2 079 | 1 354 | ||||||||
|
Дълготрайни активи |
791 -1% | 799 -7.52% | 864 -5.05% | 910 6.81% | 852 -44.82% | 1 544 79.74% | 859 -2.05% | 877 -2.23% | 897 8.6% | 826 | 552 | ||||||||
|
Материални запаси |
1 938 4.81% | 1 849 8.32% | 1 707 -0.52% | 1 716 3.87% | 1 652 14.56% | 1 442 11.27% | 1 296 14.69% | 1 130 2.54% | 1 102 | 796 | |||||||||
|
Общо задължения |
145 -64.2% | 405 -17.18% | 489 0.2% | 488 1.24% | 482 -18.17% | 589 -1.01% | 595 11.01% | 536 13.56% | 472 -8.35% | 515 | 298 | ||||||||
|
Задължения към фин. инст. |
47 -53.47% | 101 -12.93% | 116 -45.54% | 213 5.45% | 202 3.06% | 196 7.69% | 182 -8.08% | 198 | 37 | ||||||||||
| Вземания общо | 367 -3.42% | 380 46.15% | 260 9.24% | 238 87.4% | 127 -26.59% | 173 -13.5% | 200 61.29% | 124 18.1% | 105 -29.05% | 148 | 5 | ||||||||
|
Собствен капитал |
3 183 10.25% | 2 887 10.44% | 2 614 8.83% | 2 402 8% | 2 224 6.46% | 2 089 9.72% | 1 904 7.45% | 1 772 6.62% | 1 662 6.27% | 1 564 | 1 056 | ||||||||
|
Парични средства |
353 112.65% | 166 38.33% | 120 757.14% | 14 55.56% | 9 12.5% | 8 300% | 2 -86.67% | 15 150% | 6 100% | 3 | 4 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -16.13% |
| 2019 | 31 6.9% |
| 2018 | 29 -14.71% |
| 2017 | 34 6.25% |
| 2016 | 32 -8.57% |
| 2015 | 35 |
| 2014 | 35 |
| 2013 | 35 |
