| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 491 10.61% | 1 348 8.45% | 1 243 4.98% | 1 184 2.96% | 1 150 3.98% | 1 106 1.84% | 1 086 6.78% | 1 017 -8.3% | 1 109 11.57% | 994 4.08% | 955 0.53% | 950 13.77% | 835 12.99% | 739 | |||||
|
Счетоводна печалба |
12 20% | 10 11.11% | 9 0% | 9 12.5% | 8 33.33% | 6 0% | 6 50% | 4 33.33% | 3 -57.14% | 7 16.67% | 6 20% | 5 150% | 2 -75% | 8 | |||||
|
Оперативни разходи |
1 477 | 1 336 | 1 232 | 1 173 | 1 141 | 1 099 | 1 080 | 1 011 | 1 104 | 984 | 947 | 943 | 830 | 740 | |||||
|
Разходи за персонала |
1 083 7.12% | 1 011 6.09% | 953 7.2% | 889 4.34% | 852 5.71% | 806 5.36% | 765 12.5% | 680 -8.48% | 743 13.96% | 652 6.71% | 611 -2.86% | 629 8.82% | 578 20.42% | 480 | |||||
| Нетен марж | 0.8% 8.49% | 0.74% 2.46% | 0.72% -4.75% | 0.76% 9.27% | 0.7% 28.23% | 0.54% -1.81% | 0.55% 40.47% | 0.39% 45.39% | 0.27% -61.59% | 0.7% 12.09% | 0.63% 19.37% | 0.53% 119.74% | 0.24% -77.87% | 1.08% | |||||
| 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 | 777 9.9% | 707 -4.07% | 737 6.97% | 689 7.32% | 642 -1.98% | 655 -4.38% | 685 1.48% | 675 -5.59% | 715 -4.28% | 747 -5.68% | 792 -9.07% | 871 30.78% | 666 3.1% | 646 | |||||
|
Дълготрайни активи |
515 1.38% | 508 -6.1% | 541 0.56% | 538 4.67% | 514 0% | 514 -3.93% | 535 10.54% | 484 -14.49% | 566 -13.85% | 657 -4.09% | 685 -3.93% | 713 25.75% | 567 5.19% | 539 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 -75% | 4 -20% | 5 150% | 2 0% | 2 -50% | 4 -63.64% | 11 266.67% | 3 -25% | 4 33.33% | 3 50% | 2 | |||||
|
Общо задължения |
209 22.94% | 170 -11.92% | 193 -49.61% | 383 11.34% | 344 224.53% | 106 -26.39% | 144 -20.88% | 182 -39.74% | 302 153.78% | 119 1.71% | 117 -46.82% | 220 65.41% | 133 -65.18% | 382 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 25% | 8 -89.04% | 73 1.39% | 72 14.29% | 63 -8.7% | 69 -13.75% | 80 25% | 64 10.34% | 58 -3.33% | 60 -14.29% | 70 -41.67% | 120 471.43% | 21 -61.11% | 54 | |||||
|
Собствен капитал |
334 3.41% | 323 2.87% | 314 2.61% | 306 2.68% | 298 2.05% | 292 2.1% | 286 2.14% | 280 1.08% | 277 -56.45% | 636 133.82% | 272 2.26% | 266 0% | 266 0.76% | 264 | |||||
|
Парични средства |
229 52.67% | 150 120.59% | 68 -11.69% | 77 28.33% | 60 -6.25% | 64 0% | 64 -44.83% | 116 70.59% | 68 151.85% | 27 -15.63% | 32 0% | 32 -56.16% | 73 23.73% | 59 |
| Година | Служители |
|---|---|
| 2021 | 66 83.33% |
| 2020 | 36 -40.98% |
| 2019 | 61 48.78% |
| 2018 | 41 -33.87% |
| 2017 | 62 3.33% |
| 2016 | 60 1.69% |
| 2015 | 59 3.51% |
| 2014 | 57 -1.72% |
| 2013 | 58 |