| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 418 7.18% | 2 256 -10.3% | 2 515 1.99% | 2 466 -12.02% | 2 803 0.18% | 2 798 -7.57% | 3 027 -3.78% | 3 146 4.28% | 3 017 4.32% | 2 892 32.18% | 2 188 11.52% | 1 962 -3.21% | 2 027 42.65% | 1 421 | |||||
|
Счетоводна печалба |
385 60.42% | 240 -54.2% | 524 -8.71% | 574 35.38% | 424 77.41% | 239 -34.7% | 366 -18.85% | 451 10.27% | 409 -32.73% | 608 95.5% | 311 50.97% | 206 202.94% | 68 -12.82% | 78 | |||||
|
Оперативни разходи |
2 026 | 2 007 | 1 985 | 1 891 | 2 377 | 2 553 | 2 650 | 2 623 | 2 529 | 2 257 | 1 853 | 1 717 | 1 959 | 1 481 | |||||
|
Разходи за персонала |
448 7.18% | 418 27.05% | 329 -9.86% | 365 2.82% | 355 -8.27% | 387 8.1% | 358 -2.72% | 368 1.38% | 363 -0.55% | 365 19.28% | 306 1.66% | 301 -26.23% | 408 19.65% | 341 | |||||
| Нетен марж | 15.92% 49.67% | 10.64% -48.94% | 20.83% -10.49% | 23.28% 53.88% | 15.13% 77.09% | 8.54% -29.35% | 12.09% -15.66% | 14.34% 5.75% | 13.56% -35.52% | 21.02% 47.91% | 14.21% 35.38% | 10.5% 212.98% | 3.35% -38.88% | 5.49% | |||||
| 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 | 5 426 4.57% | 5 189 1.67% | 5 104 15.95% | 4 402 10.71% | 3 976 7.4% | 3 702 1.98% | 3 630 2.75% | 3 533 13.35% | 3 117 8.19% | 2 881 21.31% | 2 375 1.15% | 2 348 12.29% | 2 091 16.62% | 1 793 | |||||
|
Дълготрайни активи |
1 486 9.26% | 1 360 18.47% | 1 148 48.9% | 771 14.56% | 673 -15.45% | 796 -20.4% | 1 000 -15.82% | 1 188 14.45% | 1 038 -14.14% | 1 209 35.54% | 892 -18.39% | 1 093 -47.38% | 2 077 87.79% | 1 106 | |||||
|
Материални запаси |
1 163 46.11% | 796 39.65% | 570 -31.82% | 836 15.15% | 726 -31.7% | 1 063 37.52% | 773 -34.27% | 1 176 -5.62% | 1 246 19.12% | 1 046 23.64% | 846 59.32% | 531 | 581 | ||||||
|
Общо задължения |
5 189 1365.82% | 354 -14.7% | 415 394.05% | 84 -16% | 100 -23.08% | 130 -30.85% | 188 -42.33% | 326 -84.3% | 2 076 408.82% | 408 7.94% | 378 -31.65% | 553 | 511 | ||||||
|
Задължения към фин. инст. |
185 -28.02% | 257 -21.41% | 327 | 17 0% | 17 -80.46% | 87 -58.57% | 210 47.89% | 142 -51.37% | 292 64.97% | 177 -44.51% | 319 | ||||||||
| Вземания общо | 14 75% | 8 -42.86% | 14 -72.55% | 51 70% | 30 -72.48% | 109 -9.17% | 120 275% | 32 -84.76% | 210 223.08% | 65 12.07% | 58 -41.41% | 99 | 77 | ||||||
|
Собствен капитал |
5 145 20.35% | 4 275 -8.73% | 4 684 9.29% | 4 286 43.58% | 2 985 -14.15% | 3 477 4.95% | 3 313 8.8% | 3 045 16.04% | 2 624 16.93% | 2 244 29.26% | 1 736 15.73% | 1 500 14.77% | 1 307 1.95% | 1 282 | |||||
|
Парични средства |
2 749 -8.7% | 3 011 -10.47% | 3 363 22.74% | 2 740 7.62% | 2 546 46.91% | 1 733 -0.17% | 1 736 53.09% | 1 134 82.9% | 620 11.31% | 557 -3.13% | 575 -7.56% | 622 298.72% | 156 550% | 24 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 -11.76% |
| 2019 | 17 21.43% |
| 2018 | 14 -36.36% |
| 2017 | 22 -38.89% |
| 2016 | 36 12.5% |
| 2015 | 32 33.33% |
| 2014 | 24 -11.11% |
| 2013 | 27 |
