| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 969 -2.02% | 7 113 6.79% | 6 661 14.75% | 5 805 10.19% | 5 268 -1.03% | 5 323 -1.1% | 5 382 0.49% | 5 356 7.72% | 4 972 3.24% | 4 816 13.24% | 4 253 -3.73% | 4 418 -11.12% | 4 971 | |||||
|
Счетоводна печалба |
950 -29.94% | 1 356 -3.56% | 1 406 40.04% | 1 004 2.76% | 977 -12.22% | 1 113 -10.82% | 1 248 9.57% | 1 139 32.75% | 858 3.13% | 832 48.04% | 562 -3.27% | 581 -48.13% | 1 120 | |||||
|
Оперативни разходи |
5 999 | 5 739 | 5 235 | 4 675 | 4 277 | 4 198 | 4 117 | 4 079 | 4 087 | 3 984 | 3 677 | 3 823 | 3 836 | |||||
|
Разходи за персонала |
2 018 8.32% | 1 863 13.74% | 1 638 15.68% | 1 416 9.09% | 1 298 10.85% | 1 171 15.71% | 1 012 6.64% | 949 -21.96% | 1 216 16.92% | 1 040 81.18% | 574 9.13% | 526 38.79% | 379 | |||||
| Нетен марж | 13.63% -28.49% | 19.06% -9.68% | 21.11% 22.04% | 17.3% -6.74% | 18.55% -11.3% | 20.91% -9.83% | 23.19% 9.04% | 21.27% 23.23% | 17.26% -0.11% | 17.28% 30.74% | 13.21% 0.48% | 13.15% -41.63% | 22.53% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 823 -10.02% | 2 026 10.17% | 1 839 5.03% | 1 751 -0.11% | 1 753 5.41% | 1 663 -6.57% | 1 780 -13.88% | 2 067 0.78% | 2 051 -9.53% | 2 267 -16.44% | 2 713 27.31% | 2 131 8.06% | 1 972 | |||||
|
Дълготрайни активи |
574 -34.92% | 882 15.14% | 766 10.22% | 695 -4.27% | 726 3.71% | 700 -17.65% | 850 11.99% | 759 23.62% | 614 11.43% | 551 0% | 551 -9.67% | 610 -9.76% | 676 | |||||
|
Материални запаси |
14 -12.5% | 16 14.29% | 14 7.69% | 13 0% | 13 18.18% | 11 10% | 10 -16.67% | 12 -14.29% | 14 75% | 8 60% | 5 -75% | 20 566.67% | 3 | |||||
|
Общо задължения |
1 175 46.69% | 801 40.53% | 570 -23.18% | 742 49.9% | 495 15.93% | 427 -34.1% | 648 -29.79% | 923 -12.76% | 1 058 0.95% | 1 048 -50.75% | 2 128 765.04% | 246 -59.74% | 611 | |||||
|
Задължения към фин. инст. |
123 -65.74% | 359 30.07% | 276 -13.75% | 320 103.82% | 157 134.33% | 67 -66.83% | 202 -7.34% | 218 38.85% | 157 -16.04% | 187 -1.58% | 190 63.79% | 116 -45.79% | 214 | |||||
| Вземания общо | 719 -14.3% | 839 38.22% | 607 -14.51% | 710 -9.67% | 786 64.78% | 477 -4.79% | 501 -2.72% | 515 3.83% | 496 -7.98% | 539 9.11% | 494 12.27% | 440 -2.87% | 453 | |||||
|
Собствен капитал |
1 012 -17.39% | 1 225 -3.47% | 1 269 25.77% | 1 009 -19.79% | 1 258 1.78% | 1 236 9.19% | 1 132 -1.05% | 1 144 15.21% | 993 -18.54% | 1 219 -46.44% | 2 276 20.74% | 1 885 38.5% | 1 361 | |||||
|
Парични средства |
442 106.54% | 214 -43.83% | 381 39.56% | 273 58.72% | 172 -59.43% | 424 18.11% | 359 -50.62% | 727 -17.95% | 886 -21.52% | 1 129 -30.69% | 1 629 58.62% | 1 027 25.4% | 819 |
| Година | Служители |
|---|---|
| 2021 | 239 -2.05% |
| 2020 | 244 -0.81% |
| 2019 | 246 10.81% |
| 2018 | 222 -1.77% |
| 2017 | 226 5.61% |
| 2016 | 214 1.42% |
| 2015 | 211 |
| 2014 | 211 5.5% |
| 2013 | 200 |