| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 472 351 107393.52% | 2 300 -12.55% | 2 630 -11.33% | 2 966 -16.64% | 3 558 79.52% | 1 982 -30.5% | 2 852 23.84% | 2 303 14.81% | 2 006 17.72% | 1 704 -11.85% | 1 933 -23.72% | 2 534 -52.13% | 5 294 -24.68% | 7 029 | |||||
|
Счетоводна печалба |
198 068 97470.44% | 203 -46.86% | 382 -10.96% | 429 7.52% | 399 329.03% | 93 -34.51% | 142 -37.17% | 226 2.73% | 220 62.96% | 135 -40% | 225 -51.19% | 461 -44.46% | 830 -17.08% | 1 001 | |||||
|
Оперативни разходи |
2 242 686 | 2 085 | 2 233 | 2 525 | 3 146 | 1 866 | 2 694 | 2 067 | 1 776 | 1 561 | 1 702 | 2 059 | 4 447 | 5 917 | |||||
|
Разходи за персонала |
228 456 114702.01% | 199 -8.72% | 218 6.34% | 205 3.02% | 199 -13.48% | 230 13.86% | 202 32.89% | 152 27.73% | 119 9.17% | 109 -4.39% | 114 -2.56% | 117 25.81% | 93 111.36% | 44 | |||||
| Нетен марж | 8.01% -9.23% | 8.83% -39.23% | 14.52% 0.42% | 14.46% 28.98% | 11.21% 138.99% | 4.69% -5.76% | 4.98% -49.26% | 9.81% -10.52% | 10.97% 38.43% | 7.92% -31.94% | 11.64% -36.02% | 18.19% 16.04% | 15.68% 10.09% | 14.24% | |||||
| 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 | 4 352 -4.31% | 4 548 0.49% | 4 526 4.74% | 4 321 6.96% | 4 040 4.99% | 3 848 2.75% | 3 745 -1.45% | 3 800 2.23% | 3 717 33.04% | 2 794 1.38% | 2 756 -1.01% | 2 784 -6.07% | 2 964 8.53% | 2 731 | |||||
|
Дълготрайни активи |
104 -22.39% | 134 -30.57% | 193 -16.81% | 232 -7.57% | 251 -88.42% | 2 167 702.59% | 270 -85.63% | 1 879 22.01% | 1 540 66.85% | 923 202.62% | 305 11.31% | 274 -5.52% | 290 89.54% | 153 | |||||
|
Материални запаси |
1 472 -20.73% | 1 857 0.87% | 1 841 15.57% | 1 593 19.59% | 1 332 | 1 284 -27.62% | 1 774 -4.16% | 1 851 25.07% | 1 480 | 1 670 -19.32% | 2 070 9.18% | 1 896 | |||||||
|
Общо задължения |
730 -31.46% | 1 065 2.7% | 1 037 17.04% | 886 11.59% | 794 10.12% | 721 16.1% | 621 -22.86% | 805 -13.07% | 926 360.7% | 201 -29.47% | 285 -9.52% | 315 -55.63% | 710 -21.55% | 905 | |||||
|
Задължения към фин. инст. |
353 68.1% | 210 813.04% | 23 | 111 8.82% | 102 | ||||||||||||||
| Вземания общо | 346 8.46% | 319 74.32% | 183 -24.07% | 241 -7.66% | 261 320.97% | 62 -57.24% | 145 101.39% | 72 30.91% | 55 -20.29% | 69 -55.48% | 155 -39.45% | 256 10.34% | 232 36.47% | 170 | |||||
|
Собствен капитал |
3 622 3.99% | 3 483 -0.17% | 3 489 1.57% | 3 435 5.82% | 3 246 3.81% | 3 127 0.1% | 3 124 4.31% | 2 995 7.31% | 2 791 7.64% | 2 593 4.94% | 2 471 0.08% | 2 469 9.54% | 2 254 23.44% | 1 826 | |||||
|
Парични средства |
329 140.15% | 137 -35.07% | 211 -26.74% | 288 17.07% | 246 119.64% | 112 -43.15% | 197 162.67% | 75 -72.32% | 271 -15.58% | 321 -51.36% | 660 13.01% | 584 56.99% | 372 -24.85% | 495 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 -23.08% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 -11.76% |
| 2014 | 17 21.43% |
| 2013 | 14 |
