| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 210 | 4 765 13.59% | 4 195 6.93% | 3 923 4.84% | 3 742 -0.43% | 3 758 10.4% | 3 404 -10.82% | 3 817 -0.26% | 3 827 -16.48% | 4 582 -33.17% | 6 856 12.82% | 6 077 | |||||||
|
Счетоводна печалба |
181 | 132 2.33% | 129 -7.86% | 140 -23.5% | 183 -10.29% | 204 -27.14% | 280 39.3% | 201 1.52% | 198 -25.28% | 265 12.29% | 236 8.76% | 217 | |||||||
|
Оперативни разходи |
5 029 | 4 633 | 4 049 | 3 760 | 3 462 | 3 541 | 3 112 | 3 596 | 3 617 | 4 501 | 6 593 | 5 860 | |||||||
|
Разходи за персонала |
646 | 532 14.66% | 464 7.91% | 430 35.65% | 317 2.59% | 309 32.62% | 233 -0.85% | 235 11.37% | 211 4.46% | 202 20.96% | 167 85.56% | 90 | |||||||
| Нетен марж | 3.47% | 2.77% -9.91% | 3.08% -13.83% | 3.57% -27.03% | 4.89% -9.91% | 5.43% -34.01% | 8.23% 56.2% | 5.27% 1.78% | 5.17% -10.54% | 5.78% 68.02% | 3.44% -3.6% | 3.57% | |||||||
| 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 | 3 224 0.22% | 3 217 | 3 100 8.39% | 2 860 11.37% | 2 568 4.09% | 2 467 -4.75% | 2 590 9.28% | 2 370 1.59% | 2 333 0.73% | 2 316 -8.28% | 2 525 2.73% | 2 458 -8.18% | 2 677 | ||||||
|
Дълготрайни активи |
518 7.69% | 481 | 544 -2.33% | 557 4.5% | 533 -2.91% | 549 9.36% | 502 -4.74% | 527 -5.05% | 555 0.18% | 554 -6.73% | 594 -1.98% | 606 1.51% | 597 | ||||||
|
Материални запаси |
930 -7.65% | 1 007 | 1 094 -5.93% | 1 163 15.26% | 1 009 -5.79% | 1 071 -17.81% | 1 303 19.98% | 1 086 7.1% | 1 014 4.97% | 966 -21.72% | 1 234 12.08% | 1 101 -18.14% | 1 345 | ||||||
|
Общо задължения |
623 -5.61% | 660 | 888 15.93% | 766 30.05% | 589 -3.44% | 610 -31.92% | 896 5.29% | 851 -20.76% | 1 074 -3.68% | 1 115 -31.09% | 1 618 -9.71% | 1 792 -19.75% | 2 233 | ||||||
|
Задължения към фин. инст. |
80 90.48% | 42 | 92 -27.56% | 127 144.23% | 52 -35% | 80 788.89% | 9 -86.96% | 69 213.64% | 22 -79.44% | 107 -11.57% | 121 | 249 | |||||||
| Вземания общо | 997 -7.69% | 1 080 | 1 116 23.73% | 902 10.95% | 813 9.13% | 745 5.08% | 709 11.83% | 634 -1.25% | 642 16.52% | 551 -8.62% | 603 8.45% | 556 39.35% | 399 | ||||||
|
Собствен капитал |
2 601 1.72% | 2 557 | 2 212 5.64% | 2 094 5.81% | 1 979 6.57% | 1 857 9.62% | 1 694 11.52% | 1 519 20.65% | 1 259 16.79% | 1 078 18.85% | 907 36.19% | 666 50% | 444 | ||||||
|
Парични средства |
766 20.44% | 636 | 329 47.53% | 223 4.69% | 213 108.82% | 102 34.21% | 76 -38.21% | 123 0.82% | 122 -49.59% | 242 168.89% | 90 -52.13% | 188 -41.61% | 322 |
| Година | Служители |
|---|---|
| 2021 | 29 -12.12% |
| 2019 | 33 3.13% |
| 2018 | 32 -3.03% |
| 2017 | 33 3.13% |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 |
| 2013 | 32 |