| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 141 | 1 182 | 1 450 0.28% | 1 446 -26.97% | 1 980 3.61% | 1 911 1% | 1 892 -42.81% | 3 308 4.82% | 3 156 8.53% | 2 908 -11.07% | 3 270 | |||||||
|
Счетоводна печалба |
149 | -92 | 4 108.7% | -46 -117.36% | 265 29.9% | 204 277.78% | 54 -43.75% | 96 -54.29% | 210 -17.32% | 254 -10.25% | 283 | |||||||
|
Оперативни разходи |
991 | 1 272 | 1 441 | 1 488 | 1 709 | 1 698 | 1 834 | 3 202 | 2 913 | 2 612 | 2 949 | |||||||
|
Разходи за персонала |
285 | 428 | 439 -11.13% | 494 3.56% | 477 6.95% | 446 1.83% | 438 -8.94% | 481 10.57% | 435 10.97% | 392 58.7% | 247 | |||||||
| Нетен марж | 13.06% | -7.78% | 0.28% 108.67% | -3.18% -123.77% | 13.38% 25.38% | 10.68% 274.02% | 2.85% -1.65% | 2.9% -56.39% | 6.65% -23.82% | 8.73% 0.93% | 8.65% | |||||||
| 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 | 1 278 | 1 593 | 2 840 -0.35% | 2 850 -3.23% | 2 945 6.55% | 2 764 5.86% | 2 611 0.77% | 2 591 0.15% | 2 587 -0.92% | 2 611 -1.06% | 2 639 | |||||||
|
Дълготрайни активи |
1 059 | 1 332 | 1 524 -12.56% | 1 743 -22.84% | 2 259 73.37% | 1 303 -35.11% | 2 008 7.67% | 1 865 4.6% | 1 783 -3.93% | 1 856 -0.75% | 1 870 | |||||||
|
Материални запаси |
5 | 5 | 6 -33.33% | 9 -52.63% | 19 -40.63% | 32 146.15% | 13 8.33% | 12 -20% | 15 -54.55% | 33 43.48% | 23 | |||||||
|
Общо задължения |
91 | 63 | 53 -19.7% | 66 -36.54% | 104 -30.2% | 149 -22.4% | 192 10.98% | 173 -22.77% | 224 -48.74% | 437 -36.94% | 693 | |||||||
|
Задължения към фин. инст. |
49 -58.12% | 117 | 50 -70.06% | 167 | ||||||||||||||
| Вземания общо | 55 | 50 | 56 -51.3% | 115 -15.44% | 136 -8.11% | 148 -1.33% | 150 -68.94% | 483 -2.03% | 493 25.13% | 394 -20.56% | 496 | |||||||
|
Собствен капитал |
1 187 | 1 530 | 2 787 0.11% | 2 784 -2.01% | 2 841 9.19% | 2 602 7.57% | 2 419 3.24% | 2 343 -0.85% | 2 363 8.69% | 2 174 11.72% | 1 946 | |||||||
|
Парични средства |
158 | 205 | 1 250 27.55% | 980 84.56% | 531 -40.14% | 887 103.91% | 435 94.2% | 224 -21.4% | 285 -9.81% | 316 57.21% | 201 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2020 | 26 -10.34% |
| 2019 | 29 -19.44% |
| 2018 | 36 -18.18% |
| 2017 | 44 -15.38% |
| 2016 | 52 -7.14% |
| 2015 | 56 -1.75% |
| 2014 | 57 |
| 2013 | 57 |