| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 813 -2.05% | 830 7.51% | 772 1.31% | 762 13.9% | 669 12.63% | 594 12.08% | 530 -2.21% | 542 -2.17% | 554 -4.48% | 580 -3.97% | 604 -23.64% | 791 -26.28% | 1 073 4.17% | 1 030 | |||||
|
Счетоводна печалба |
29 -12.12% | 33 17.86% | 28 -28.21% | 39 56% | 25 212.5% | 8 -61.9% | 21 -4.55% | 22 -4.35% | 23 -20.69% | 29 -51.67% | 60 20% | 50 -15.25% | 59 13.46% | 52 | |||||
|
Оперативни разходи |
777 | 789 | 736 | 716 | 635 | 575 | 497 | 507 | 521 | 544 | 534 | 729 | 1 000 | 978 | |||||
|
Разходи за персонала |
250 6.38% | 235 14.08% | 206 8.99% | 189 8% | 175 6.71% | 164 9.33% | 150 7.91% | 139 -0.71% | 140 6.87% | 131 21.3% | 108 -27.52% | 149 41.9% | 105 75% | 60 | |||||
| Нетен марж | 3.57% -10.28% | 3.98% 9.62% | 3.63% -29.14% | 5.12% 36.96% | 3.74% 177.47% | 1.35% -66.01% | 3.96% -2.38% | 4.06% -2.23% | 4.15% -16.97% | 5% -49.67% | 9.93% 57.15% | 6.32% 14.96% | 5.5% 8.91% | 5.05% | |||||
| 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 | 2 342 -0.17% | 2 346 2.45% | 2 290 3.85% | 2 205 5.81% | 2 084 6.87% | 1 950 6.67% | 1 828 12.7% | 1 622 10.87% | 1 463 12.71% | 1 298 5.61% | 1 229 15.29% | 1 066 32.09% | 807 29.74% | 622 | |||||
|
Дълготрайни активи |
65 -16.67% | 78 77.27% | 44 -8.33% | 48 -11.11% | 54 -14.29% | 63 -45.69% | 116 -4.13% | 121 -10.37% | 135 -14.56% | 158 -10.73% | 177 4.12% | 170 11.84% | 152 35.71% | 112 | |||||
|
Материални запаси |
2 223 -1.16% | 2 249 1.17% | 2 223 5.46% | 2 108 5.19% | 2 004 8.27% | 1 851 11.17% | 1 665 11.3% | 1 496 13.08% | 1 323 17.5% | 1 126 9.75% | 1 026 58.58% | 647 -1.22% | 655 38.77% | 472 | |||||
|
Общо задължения |
329 10.03% | 299 9.52% | 273 -5.54% | 289 7.84% | 268 -12.42% | 306 -4.08% | 319 1.92% | 313 7.93% | 290 33.64% | 217 -12.15% | 247 80.29% | 137 -82.3% | 774 186.67% | 270 | |||||
|
Задължения към фин. инст. |
161 34.17% | 120 0.84% | 119 -7.03% | 128 30.61% | 98 -28.99% | 138 -5.48% | 146 -5.19% | 154 26.23% | 122 93.65% | 63 -24.1% | 83 -17% | 100 -8.26% | 109 -18.66% | 134 | |||||
| Вземания общо | 1 0% | 1 -87.5% | 8 700% | 1 0% | 1 -94.74% | 19 850% | 2 -60% | 5 0% | 5 -64.29% | 14 -41.67% | 24 -50% | 48 166.67% | 18 -45.45% | 33 | |||||
|
Собствен капитал |
2 013 -1.66% | 2 047 1.49% | 2 017 5.27% | 1 916 5.51% | 1 816 10.46% | 1 644 8.95% | 1 509 15.28% | 1 309 11.59% | 1 173 8.51% | 1 081 124.27% | 482 -48.12% | 929 29.57% | 717 57.58% | 455 | |||||
|
Парични средства |
54 217.65% | 17 13.33% | 15 -65.12% | 43 72% | 25 47.06% | 17 -62.22% | 45 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -7.14% |
| 2019 | 28 7.69% |
| 2018 | 26 -7.14% |
| 2017 | 28 -3.45% |
| 2016 | 29 -3.33% |
| 2015 | 30 |
| 2014 | 30 -3.23% |
| 2013 | 31 |