| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 163 -18.5% | 200 1.52% | 197 0% | 197 -10.86% | 221 -3.49% | 229 -9.49% | 253 0% | 253 1.61% | 249 -18.89% | 307 -19% | 379 -17.07% | 457 -3.79% | 475 19.65% | 397 | |||||
|
Счетоводна печалба |
-23 | 19 -5% | 20 -48.72% | 39 -2.5% | 40 -33.33% | 60 7.14% | 56 12% | 50 92.31% | 26 -69.05% | 84 -44.37% | 151 -9.04% | 166 34.96% | 123 | ||||||
|
Оперативни разходи |
185 | 175 | 175 | 174 | 182 | 189 | 198 | 197 | 211 | 280 | 288 | 288 | 308 | 260 | |||||
|
Разходи за персонала |
93 106.67% | 45 -53.61% | 97 -1.02% | 98 2.08% | 96 0% | 96 12.94% | 85 -1.16% | 86 -8.51% | 94 -12.96% | 108 -12.2% | 123 -6.82% | 132 -0.75% | 133 19.82% | 111 | |||||
| Нетен марж | -14.11% | 9.64% -5% | 10.15% -42.47% | 17.65% 1.03% | 17.47% -26.35% | 23.72% 7.14% | 22.13% 10.23% | 20.08% 137.1% | 8.47% -61.79% | 22.16% -32.92% | 33.04% -5.45% | 34.95% 12.8% | 30.98% | ||||||
| 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 | 803 -5.86% | 853 1.43% | 841 0.12% | 840 -1.52% | 853 0.59% | 848 -32.38% | 1 254 0.64% | 1 246 1.55% | 1 227 0.9% | 1 216 -3.03% | 1 254 -12.37% | 1 431 5.69% | 1 354 -12.81% | 1 553 | |||||
|
Дълготрайни активи |
602 -4.75% | 632 -0.94% | 638 -1.69% | 649 -3.42% | 672 67.58% | 401 -46.03% | 743 -6.66% | 796 -7.44% | 860 -7.03% | 925 -7.41% | 999 -0.79% | 1 007 -8.29% | 1 098 -5.75% | 1 165 | |||||
|
Материални запаси |
3 0% | 3 0% | 3 0% | 3 0% | 3 50% | 2 -33.33% | 3 0% | 3 | 3 0% | 3 0% | 3 0% | 3 0% | 3 | ||||||
|
Общо задължения |
15 -11.76% | 17 13.33% | 15 0% | 15 -6.25% | 16 -11.11% | 18 -5.26% | 19 -5% | 20 | 24 4.35% | 23 4.55% | 22 -12% | 25 -35.9% | 39 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 42.86% | 7 -22.22% | 9 12.5% | 8 0% | 8 166.67% | 3 -99.24% | 396 7820% | 5 -61.54% | 13 -13.33% | 15 -11.76% | 17 88.89% | 9 200% | 3 -82.35% | 17 | |||||
|
Собствен капитал |
788 -5.74% | 836 1.21% | 826 0.12% | 825 -1.32% | 836 0.72% | 830 -32.79% | 1 235 0.73% | 1 226 0.74% | 1 217 2.1% | 1 192 -3.17% | 1 231 -11.95% | 1 398 5.83% | 1 321 -13.83% | 1 533 | |||||
|
Парични средства |
188 -10.9% | 211 10.47% | 191 6.11% | 180 5.88% | 170 21.43% | 140 25% | 112 -75% | 448 27.64% | 351 29.04% | 272 14.29% | 238 -40.35% | 399 60.89% | 248 -32.43% | 367 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 -12.5% |
| 2012 | 8 |