| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 280 -15.64% | 3 888 0.65% | 3 863 6.01% | 3 644 11.47% | 3 269 26.46% | 2 585 -3.26% | 2 672 10.14% | 2 426 2.06% | 2 377 31.54% | 1 807 21.93% | 1 482 87.83% | 789 29.13% | 611 65.14% | 370 | |||||
|
Счетоводна печалба |
1 011 1.81% | 993 -17.59% | 1 205 6.64% | 1 130 23.5% | 915 83.73% | 498 -3.49% | 516 32.31% | 390 -1.27% | 395 -13% | 454 30.46% | 348 480% | 60 57.89% | 38 -15.56% | 45 | |||||
|
Оперативни разходи |
2 136 | 2 865 | 2 635 | 2 354 | 2 334 | 2 013 | 2 137 | 2 017 | 1 959 | 1 332 | 1 119 | 725 | 571 | 325 | |||||
|
Разходи за персонала |
1 413 -31.41% | 2 060 8.88% | 1 892 -1.15% | 1 914 9.62% | 1 746 21.08% | 1 442 1.55% | 1 420 11.55% | 1 273 46.83% | 867 62.06% | 535 58.75% | 337 90.4% | 177 2.91% | 172 39.84% | 123 | |||||
| Нетен марж | 30.82% 20.69% | 25.54% -18.12% | 31.19% 0.59% | 31.01% 10.79% | 27.99% 45.29% | 19.26% -0.24% | 19.31% 20.13% | 16.08% -3.26% | 16.62% -33.86% | 25.12% 7% | 23.48% 208.79% | 7.6% 22.27% | 6.22% -48.86% | 12.16% | |||||
| 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 | 1 689 -6.94% | 1 815 -4.32% | 1 897 21.92% | 1 556 22.52% | 1 270 24.63% | 1 019 18.35% | 861 -34.42% | 1 313 1.16% | 1 298 17.57% | 1 104 63.56% | 675 11.57% | 605 -0.49% | 608 126.02% | 269 | |||||
|
Дълготрайни активи |
144 -51.84% | 299 -39.47% | 494 91.47% | 258 0% | 258 40.22% | 184 23.49% | 149 -25.13% | 199 3.65% | 192 38.13% | 139 0.72% | 138 155.56% | 54 -6.9% | 58 -14.71% | 68 | |||||
|
Материални запаси |
5 0% | 5 0% | 5 150% | 2 -50% | 4 0% | 4 -50% | 8 -50% | 16 128.57% | 7 | 246 | 13 | ||||||||
|
Общо задължения |
368 -24.12% | 485 -17.94% | 591 101.71% | 293 -20.38% | 368 11.18% | 331 8.52% | 305 12.13% | 272 30.77% | 208 2.97% | 202 12.22% | 180 -57.45% | 423 -11.13% | 476 172% | 175 | |||||
|
Задължения към фин. инст. |
186 -29.81% | 265 -24.93% | 353 684.44% | 45 -27.42% | 62 -20.51% | 78 | 4 -88.89% | 36 24.14% | 29 | ||||||||||
| Вземания общо | 590 2.43% | 576 -3.52% | 597 15.03% | 519 -13.5% | 600 29.87% | 462 4.05% | 444 -24.49% | 588 13.51% | 518 -3.36% | 536 36.04% | 394 -18.6% | 484 60.8% | 301 1014.81% | 27 | |||||
|
Собствен капитал |
1 321 -0.68% | 1 330 1.84% | 1 306 3.4% | 1 263 40.02% | 902 31.1% | 688 23.74% | 556 -46.59% | 1 041 -4.5% | 1 090 20.84% | 902 82.22% | 495 171.98% | 182 37.88% | 132 40.43% | 94 | |||||
|
Парични средства |
950 1.6% | 935 16.73% | 801 3.09% | 777 90.44% | 408 10.57% | 369 41.92% | 260 -49.02% | 510 -12.22% | 581 35.43% | 429 200% | 143 113.43% | 67 2133.33% | 3 -98.14% | 161 |
| Година | Служители |
|---|---|
| 2021 | 165 -1.79% |
| 2020 | 168 -6.67% |
| 2019 | 180 4.05% |
| 2018 | 173 1.17% |
| 2017 | 171 4.91% |
| 2016 | 163 5.16% |
| 2015 | 155 5.44% |
| 2014 | 147 6.52% |
| 2013 | 138 |