| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 237 -4.85% | 1 300 7.17% | 1 213 10.27% | 1 100 -11.58% | 1 244 10.77% | 1 123 5.45% | 1 065 14.39% | 931 -1.69% | 947 0.64% | 941 -1.47% | 955 14.65% | 833 2.97% | 809 167% | 303 | |||||
|
Счетоводна печалба |
149 -54.71% | 329 -6.27% | 351 7.67% | 326 -11.41% | 368 25.17% | 294 15.75% | 254 19.81% | 212 0.47% | 211 -16.27% | 252 -7.01% | 271 24.31% | 218 30.54% | 167 8250% | 2 | |||||
|
Оперативни разходи |
1 086 | 968 | 861 | 773 | 876 | 827 | 810 | 718 | 735 | 688 | 686 | 611 | 639 | 301 | |||||
|
Разходи за персонала |
524 5.43% | 497 40.79% | 353 9.63% | 322 -14.36% | 376 8.36% | 347 10.86% | 313 18.56% | 264 12.34% | 235 15.2% | 204 | 192 6.67% | 180 200% | 60 | ||||||
| Нетен марж | 12.05% -52.4% | 25.31% -12.54% | 28.94% -2.36% | 29.64% 0.18% | 29.58% 13% | 26.18% 9.77% | 23.85% 4.74% | 22.77% 2.2% | 22.28% -16.8% | 26.78% -5.63% | 28.38% 8.43% | 26.17% 26.78% | 20.64% 3027.38% | 0.66% | |||||
| 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 | 1 121 -11.59% | 1 268 1.04% | 1 255 2.28% | 1 227 3.2% | 1 189 13.13% | 1 051 17.04% | 898 14.98% | 781 -0.51% | 785 -1.13% | 794 27.04% | 625 34.99% | 463 52.81% | 303 19.76% | 253 | |||||
|
Дълготрайни активи |
127 -10.56% | 142 -13.41% | 164 -24.77% | 218 -6.03% | 232 -13.43% | 268 -8.22% | 292 37.09% | 213 -7.79% | 231 -21.96% | 296 35.78% | 218 4.81% | 208 -6.73% | 223 81.3% | 123 | |||||
|
Материални запаси |
83 1.22% | 82 127.78% | 36 | 24 | 3 | 49 0% | 49 | ||||||||||||
|
Общо задължения |
89 23.61% | 72 35.85% | 53 -17.19% | 64 -1.54% | 65 -38.68% | 106 3.92% | 102 168.42% | 38 -11.63% | 43 13.16% | 38 -13.64% | 44 -45.68% | 81 -33.06% | 121 -50.81% | 246 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 363 55.13% | 234 -25.48% | 314 33.62% | 235 -26.33% | 319 80.23% | 177 8.59% | 163 -36.08% | 255 -10.84% | 286 73.33% | 165 -38.89% | 270 116% | 125 115.52% | 58 7.41% | 54 | |||||
|
Собствен капитал |
1 032 -13.71% | 1 196 -0.5% | 1 202 3.35% | 1 163 3.47% | 1 124 18.94% | 945 18.72% | 796 7.13% | 743 0.13% | 742 -1.85% | 756 30.12% | 581 52.09% | 382 109.89% | 182 2500% | 7 | |||||
|
Парични средства |
548 -32.35% | 810 9.31% | 741 -4.26% | 774 21.32% | 638 9.62% | 582 31.38% | 443 41.53% | 313 16.79% | 268 -19.52% | 333 148.51% | 134 3.08% | 130 490.91% | 22 -18.52% | 27 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2020 | 42 -2.33% |
| 2019 | 43 -6.52% |
| 2018 | 46 -8% |
| 2017 | 50 -26.47% |
| 2016 | 68 -1.45% |
| 2015 | 69 4.55% |
| 2014 | 66 10% |
| 2013 | 60 |