| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 554 12.2% | 1 385 15.51% | 1 199 12.79% | 1 063 2.21% | 1 040 -8.29% | 1 134 -0.79% | 1 143 -10.14% | 1 272 -0.47% | 1 278 -1.69% | 1 300 18.94% | 1 093 3.8% | 1 053 1.64% | 1 036 -10.69% | 1 160 | |||||
|
Счетоводна печалба |
32 -20% | 40 53.85% | 26 -16.13% | 31 -16.22% | 37 0% | 37 15.63% | 32 -3.03% | 33 3.13% | 32 23.08% | 26 36.84% | 19 -32.14% | 28 40% | 20 11.11% | 18 | |||||
|
Оперативни разходи |
1 511 | 1 344 | 1 170 | 1 031 | 1 002 | 1 097 | 1 107 | 1 238 | 1 247 | 1 236 | 1 080 | 1 053 | 1 014 | 1 141 | |||||
|
Разходи за персонала |
1 024 22.34% | 837 19.4% | 701 10.92% | 632 4.29% | 606 -9.55% | 670 3.55% | 647 -9% | 711 3.49% | 687 -3.24% | 710 8.9% | 652 -86.96% | 5 000 757.63% | 583 -3.64% | 605 | |||||
| Нетен марж | 2.06% -28.7% | 2.89% 33.19% | 2.17% -25.64% | 2.92% -18.03% | 3.56% 9.04% | 3.26% 16.54% | 2.8% 7.91% | 2.59% 3.61% | 2.5% 25.2% | 2% 15.05% | 1.74% -34.63% | 2.66% 37.74% | 1.93% 24.41% | 1.55% | |||||
| 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 | 6 066 402.99% | 1 206 13.45% | 1 063 -2.83% | 1 094 4.49% | 1 047 -1.51% | 1 063 3.3% | 1 029 -0.87% | 1 038 -1.33% | 1 052 1.06% | 1 041 -0.1% | 1 042 -42.49% | 1 812 -7.17% | 1 952 0.26% | 1 947 | |||||
|
Дълготрайни активи |
5 644 539.91% | 882 8.09% | 816 -2.39% | 836 27.05% | 658 13.45% | 580 -7.5% | 627 -8.6% | 686 -9.97% | 762 -4.03% | 794 3.66% | 766 5.36% | 727 -58.55% | 1 754 0.63% | 1 743 | |||||
|
Материални запаси |
22 0% | 22 0% | 22 0% | 22 0% | 22 0% | 22 0% | 22 -4.35% | 23 -8% | 25 -10.71% | 28 -15.15% | 33 0% | 33 -15.38% | 39 5.41% | 37 | |||||
|
Общо задължения |
185 -14.75% | 217 121.43% | 98 -17.65% | 119 36.78% | 87 -10.31% | 97 29.33% | 75 -28.57% | 105 -3.67% | 109 -2.68% | 112 -15.79% | 133 -92.66% | 1 812 1242.22% | 135 -21.05% | 171 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 127 -3.79% | 132 15.79% | 114 -17.99% | 139 16.81% | 119 9.17% | 109 -0.91% | 110 -25.68% | 148 45.1% | 102 7.37% | 95 13.1% | 84 -13.4% | 97 44.78% | 67 116.13% | 31 | |||||
|
Собствен капитал |
5 846 492.3% | 987 3.46% | 954 -0.83% | 962 1.26% | 950 -0.73% | 957 1.48% | 943 1.29% | 931 0.76% | 924 0.65% | 918 1.21% | 907 -49.94% | 1 812 0% | 1 812 2.03% | 1 776 | |||||
|
Парични средства |
269 61.08% | 167 54.63% | 108 21.35% | 89 -63.52% | 244 -30.48% | 351 32.45% | 265 47.22% | 180 11.11% | 162 31.71% | 123 -21.66% | 157 98.73% | 79 -14.13% | 92 -32.35% | 136 |
| Година | Служители |
|---|---|
| 2021 | 38 22.58% |
| 2020 | 31 -20.51% |
| 2019 | 39 34.48% |
| 2018 | 29 -21.62% |
| 2017 | 37 |
| 2016 | 37 -5.13% |
| 2015 | 39 -2.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |