| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 267 -10.1% | 297 -2.3% | 304 -0.65% | 306 10.47% | 277 -11.22% | 312 -5.45% | 330 -1.49% | 335 5.02% | 319 -7.8% | 346 -9.19% | 381 -7.75% | 413 -0.96% | 417 14.88% | 363 | |||||
|
Счетоводна печалба |
12 -45.45% | 22 -4.35% | 23 4.55% | 22 10% | 20 -37.5% | 32 18.52% | 27 -3.57% | 28 -20% | 35 16.67% | 30 -9.09% | 33 10% | 30 11.11% | 27 12.5% | 24 | |||||
|
Оперативни разходи |
253 | 274 | 280 | 283 | 256 | 279 | 299 | 302 | 283 | 312 | 347 | 382 | 389 | 339 | |||||
|
Разходи за персонала |
147 -5.77% | 156 -5.45% | 165 7.14% | 154 9.22% | 141 -2.08% | 144 -14.29% | 168 3.07% | 163 4.49% | 156 -5.45% | 165 -11.76% | 187 -12.21% | 213 1.91% | 209 47.18% | 142 | |||||
| Нетен марж | 4.49% -39.33% | 7.41% -2.09% | 7.57% 5.23% | 7.19% -0.42% | 7.22% -29.6% | 10.26% 25.36% | 8.18% -2.11% | 8.36% -23.82% | 10.97% 26.54% | 8.67% 0.11% | 8.66% 19.24% | 7.26% 12.19% | 6.47% -2.07% | 6.61% | |||||
| 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 | 653 -1.06% | 660 0.15% | 659 0.46% | 656 -2.24% | 671 2.29% | 656 2.82% | 638 -0.47% | 641 1.26% | 633 0.96% | 627 -1.72% | 638 0.16% | 637 3.58% | 615 -0.65% | 619 | |||||
|
Дълготрайни активи |
415 0% | 415 -0.24% | 416 -2.35% | 426 1.43% | 420 -3.23% | 434 -4.41% | 454 -1.52% | 461 1.54% | 454 0.22% | 453 0.67% | 450 -4.46% | 471 -5.42% | 498 -1.78% | 507 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 -50% | 4 300% | 1 -50% | 2 | ||||||
|
Общо задължения |
40 -2.44% | 41 17.14% | 35 0% | 35 6.06% | 33 43.48% | 23 21.05% | 19 -20.83% | 24 14.29% | 21 5% | 20 0% | 20 -87.8% | 164 1540% | 10 -67.74% | 31 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 300% | 2 0% | 2 -33.33% | 3 -78.57% | 14 27.27% | 11 37.5% | 8 14.29% | 7 0% | 7 -30% | 10 42.86% | 7 -50% | 14 75% | 8 60% | 5 | |||||
|
Собствен капитал |
581 -1.53% | 590 0% | 590 0.17% | 589 0.68% | 585 -1.85% | 596 0.34% | 594 -0.17% | 595 -0.5% | 598 0.17% | 597 0% | 597 0.67% | 593 0.34% | 591 0.51% | 588 | |||||
|
Парични средства |
226 -7% | 243 2.97% | 236 4.42% | 226 -2.59% | 232 12.62% | 206 19.08% | 173 2.37% | 169 0.6% | 168 5% | 160 -10.11% | 178 19.46% | 149 37.96% | 108 2.86% | 105 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |