| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 377 -5.1% | 1 451 -8.22% | 1 581 16.94% | 1 352 20.28% | 1 124 -0.71% | 1 132 3.38% | 1 095 10.27% | 993 13.1% | 878 -0.11% | 879 19.43% | 736 27.56% | 577 31.44% | 439 112.08% | 207 | |||||
|
Счетоводна печалба |
105 -28.08% | 146 -55.08% | 325 69.27% | 192 74.55% | 110 -12.7% | 126 -37.93% | 203 105.05% | 99 -8.33% | 108 -47.57% | 206 3% | 200 66.67% | 120 114.29% | 56 460% | 10 | |||||
|
Оперативни разходи |
1 266 | 1 293 | 1 240 | 1 146 | 1 006 | 998 | 879 | 879 | 753 | 653 | 506 | 418 | 181 | 197 | |||||
|
Разходи за персонала |
291 4.68% | 278 20.35% | 231 5.48% | 219 14.66% | 191 5.52% | 181 -6.7% | 194 0.52% | 193 12.21% | 172 68.63% | 102 20% | 85 32.81% | 64 128.57% | 28 100% | 14 | |||||
| Нетен марж | 7.63% -24.22% | 10.06% -51.05% | 20.56% 44.75% | 14.2% 45.11% | 9.79% -12.08% | 11.13% -39.96% | 18.54% 85.95% | 9.97% -18.95% | 12.3% -47.51% | 23.44% -13.76% | 27.17% 30.66% | 20.8% 63.04% | 12.76% 164.05% | 4.83% | |||||
| 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 | 2 515 4.31% | 2 411 0.54% | 2 398 9.25% | 2 195 16.26% | 1 888 10.47% | 1 709 7.35% | 1 592 8.15% | 1 472 2.08% | 1 442 5.72% | 1 364 26.06% | 1 082 17.61% | 920 38.55% | 664 85.99% | 357 | |||||
|
Дълготрайни активи |
2 358 5.13% | 2 243 4.67% | 2 143 3.23% | 2 076 14.51% | 1 813 10.75% | 1 637 10.16% | 1 486 4.57% | 1 421 3.12% | 1 378 5.59% | 1 305 22.54% | 1 065 17.03% | 910 41.74% | 642 79.83% | 357 | |||||
|
Материални запаси |
6 50% | 4 -33.33% | 6 0% | 6 100% | 3 0% | 3 0% | 3 200% | 1 0% | 1 | ||||||||||
|
Общо задължения |
371 27.49% | 291 -41.33% | 496 -26.63% | 676 37.96% | 490 40.4% | 349 -5.68% | 370 -42.01% | 638 18.15% | 540 6.3% | 508 16.25% | 437 -16.12% | 521 24.94% | 417 53.31% | 272 | |||||
|
Задължения към фин. инст. |
141 90.54% | 74 -49.66% | 147 26.72% | 116 262.5% | 32 10.34% | 29 -30.95% | 42 -43.24% | 74 -28.16% | 103 -20.16% | 129 101.56% | 64 -74.4% | 250 220.51% | 78 -48% | 150 | |||||
| Вземания общо | 131 -1.5% | 133 1.53% | 131 43.96% | 91 33.82% | 68 36% | 50 -1.96% | 51 18.6% | 43 38.71% | 31 29.17% | 24 50% | 16 100% | 8 33.33% | 6 -76% | 25 | |||||
|
Собствен капитал |
1 869 5.18% | 1 777 7.89% | 1 647 21.73% | 1 353 14.56% | 1 181 9.15% | 1 082 11.66% | 969 23.28% | 786 12.77% | 697 15.97% | 601 44.47% | 416 75.53% | 237 83.72% | 129 76.71% | 73 | |||||
|
Парични средства |
17 -45.16% | 31 -73.73% | 118 436.36% | 22 1000% | 2 -89.47% | 19 -63.46% | 52 642.86% | 7 -77.42% | 31 -11.43% | 35 3400% | 1 -50% | 2 -66.67% | 6 -77.78% | 27 |
| Година | Служители |
|---|---|
| 2021 | 32 -5.88% |
| 2020 | 34 -2.86% |
| 2019 | 35 16.67% |
| 2018 | 30 -11.76% |
| 2017 | 34 13.33% |
| 2016 | 30 -6.25% |
| 2015 | 32 -11.11% |
| 2014 | 36 -2.7% |
| 2013 | 37 |