| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 209 1.3% | 4 155 9.31% | 3 801 11.34% | 3 414 9.67% | 3 113 12.1% | 2 777 -14.84% | 3 261 8.74% | 2 999 12.49% | 2 666 19.66% | 2 228 12.3% | 1 984 -4.52% | 2 078 -12.95% | 2 387 36.87% | 1 744 | |||||
|
Счетоводна печалба |
735 -1.87% | 749 12.13% | 668 17.61% | 568 42.71% | 398 31.35% | 303 -23.87% | 398 29.64% | 307 -24.94% | 409 -36.69% | 646 8.21% | 597 30.07% | 459 7.49% | 427 53.6% | 278 | |||||
|
Оперативни разходи |
3 361 | 3 373 | 3 007 | 2 786 | 2 657 | 2 450 | 2 838 | 2 677 | 2 238 | 1 566 | 1 372 | 1 608 | 1 943 | 1 466 | |||||
|
Разходи за персонала |
811 8.71% | 746 4.78% | 712 4.09% | 684 6.71% | 641 0.79% | 636 -0.93% | 642 1.1% | 635 12.79% | 563 190.21% | 194 13.45% | 171 -2.29% | 175 26.81% | 138 16.95% | 118 | |||||
| Нетен марж | 17.46% -3.13% | 18.03% 2.57% | 17.57% 5.63% | 16.64% 30.13% | 12.79% 17.18% | 10.91% -10.6% | 12.2% 19.23% | 10.24% -33.27% | 15.34% -47.09% | 28.99% -3.64% | 30.09% 36.23% | 22.09% 23.48% | 17.89% 12.22% | 15.94% | |||||
| 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 | 4 264 19.78% | 3 560 15.06% | 3 094 21% | 2 557 -30.4% | 3 674 2.65% | 3 579 61.73% | 2 213 42.41% | 1 554 14.6% | 1 356 9% | 1 244 76.96% | 703 -7.62% | 761 -11.92% | 864 2.01% | 847 | |||||
|
Дълготрайни активи |
1 681 0.24% | 1 677 -1.81% | 1 708 -2.73% | 1 756 -3.3% | 1 816 -0.38% | 1 823 298.91% | 457 168.82% | 170 -84.52% | 1 098 573.62% | 163 -32.64% | 242 2.11% | 237 21.54% | 195 36.36% | 143 | |||||
|
Материални запаси |
1 305 23.58% | 1 056 17.73% | 897 57.09% | 571 -11.61% | 646 -5.42% | 683 57.01% | 435 0.46% | 433 320.39% | 103 -57.79% | 244 0% | 244 -26.28% | 331 -36.35% | 520 13.54% | 458 | |||||
|
Общо задължения |
956 -2.94% | 985 -17.44% | 1 193 -2.61% | 1 225 -33.96% | 1 855 47.46% | 1 258 662.42% | 165 10% | 150 -88.35% | 1 288 168.33% | 480 370.59% | 102 -63.31% | 278 -28.35% | 388 5.72% | 367 | |||||
|
Задължения към фин. инст. |
568 -20.78% | 717 -14.44% | 838 -13.87% | 973 -9.07% | 1 070 -9.32% | 1 180 | 168 | 16 0% | 16 -80.95% | 84 | |||||||||
| Вземания общо | 292 7.35% | 272 -26.09% | 368 183.08% | 130 -16.67% | 156 18.18% | 132 -47.62% | 252 96.88% | 128 10.34% | 116 61.11% | 72 0% | 72 -25.77% | 97 -6.73% | 104 -49.76% | 207 | |||||
|
Собствен капитал |
3 308 28.47% | 2 575 35.46% | 1 901 42.72% | 1 332 -29.11% | 1 879 -19.04% | 2 321 13.33% | 2 048 45.87% | 1 404 24.47% | 1 128 48.42% | 760 31.49% | 578 31.07% | 441 3.04% | 428 -3.6% | 444 | |||||
|
Парични средства |
971 78.49% | 544 444% | 100 8.7% | 92 -91.26% | 1 053 11.9% | 941 -11.89% | 1 068 30.56% | 818 5.28% | 777 12.45% | 691 386.62% | 142 52.69% | 93 116.28% | 43 16.22% | 37 |
| Година | Служители |
|---|---|
| 2021 | 25 -32.43% |
| 2019 | 37 27.59% |
| 2018 | 29 -19.44% |
| 2017 | 36 |
| 2016 | 36 -5.26% |
| 2015 | 38 5.56% |
| 2014 | 36 -2.7% |
| 2013 | 37 |