| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 195 -13.09% | 1 375 2.08% | 1 347 30.14% | 1 035 -0.96% | 1 045 | 963 11.85% | 861 4.36% | 825 16.36% | 709 3.35% | 686 -9.86% | 761 -28.28% | 1 061 -41.06% | 1 800 | ||||||
|
Счетоводна печалба |
314 -6.55% | 336 -15.79% | 399 146.3% | 162 -32.78% | 241 | 233 20.73% | 193 31.29% | 147 90.91% | 77 1825% | 4 -42.86% | 7 -82.93% | 41 -97.17% | 1 450 | ||||||
|
Оперативни разходи |
868 | 1 029 | 941 | 866 | 767 | 702 | 609 | 630 | 577 | 616 | 687 | 975 | 1 310 | ||||||
|
Разходи за персонала |
347 0% | 347 21.33% | 286 14.4% | 250 16.82% | 214 | 183 10.91% | 165 -1.2% | 167 3.73% | 161 15.83% | 139 -11.46% | 157 6.08% | 148 -87.02% | 1 140 | ||||||
| Нетен марж | 26.28% 7.53% | 24.44% -17.5% | 29.62% 89.25% | 15.65% -32.13% | 23.06% | 24.2% 7.94% | 22.42% 25.8% | 17.82% 64.07% | 10.86% 1762.55% | 0.58% -36.61% | 0.92% -76.2% | 3.86% -95.2% | 80.56% | ||||||
| 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 | 1 630 19.5% | 1 364 5% | 1 299 24.31% | 1 045 0.29% | 1 042 | 1 041 -0.95% | 1 051 7.46% | 978 4.49% | 936 -0.11% | 937 -7.68% | 1 015 -16.67% | 1 218 509% | 200 | ||||||
|
Дълготрайни активи |
1 317 30.91% | 1 006 1.72% | 989 16.9% | 846 8.88% | 777 | 699 -0.43% | 702 1.3% | 693 4.52% | 663 -4.19% | 692 -7.86% | 751 -12.98% | 863 763% | 100 | ||||||
|
Материални запаси |
3 0% | 3 0% | 3 0% | 3 0% | 3 | 22 -15.38% | 26 -16.13% | 31 -3.13% | 32 -20% | 40 -35.48% | 62 31.91% | 47 -32.86% | 70 | ||||||
|
Общо задължения |
667 59.95% | 417 6.92% | 390 28.29% | 304 62.57% | 187 | 414 -8.81% | 454 -6.2% | 484 -15.38% | 572 -10.9% | 642 -11.2% | 723 -22.42% | 932 16.5% | 800 | ||||||
|
Задължения към фин. инст. |
426 161.35% | 163 -2.4% | 167 32.54% | 126 82.61% | 69 | 232 -26.11% | 314 -17.37% | 380 -13.04% | 437 -7.61% | 473 -7.62% | 512 -23.58% | 670 30.86% | 512 | ||||||
| Вземания общо | 88 35.38% | 65 -17.72% | 79 33.9% | 59 -58.74% | 143 | 207 -19.77% | 258 104.76% | 126 -18.18% | 154 12.41% | 137 2.24% | 134 -38.81% | 219 173.75% | 80 | ||||||
|
Собствен капитал |
963 1.69% | 947 4.18% | 909 22.67% | 741 -13.33% | 855 | 627 5.03% | 597 20.85% | 494 35.71% | 364 23.39% | 295 1.03% | 292 2.1% | 286 -28.5% | 400 | ||||||
|
Парични средства |
221 -23.53% | 289 26.75% | 228 66.42% | 137 15.13% | 119 | 111 70.77% | 65 -48.41% | 126 44.83% | 87 29.85% | 67 31.37% | 51 -34.62% | 78 -48% | 150 |
| Година | Служители |
|---|---|
| 2021 | 36 -5.26% |
| 2019 | 38 5.56% |
| 2018 | 36 -7.69% |
| 2017 | 39 5.41% |
| 2016 | 37 12.12% |
| 2015 | 33 -5.71% |
| 2014 | 35 6.06% |
| 2013 | 33 |