| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 277 7.22% | 1 191 -1.24% | 1 206 -1.79% | 1 228 0.41% | 1 223 -0.65% | 1 231 1.4% | 1 214 5.75% | 1 148 0.44% | 1 143 -7.22% | 1 232 -5.52% | 1 304 1.09% | 1 290 4.62% | 1 233 6.75% | 1 155 | |||||
|
Счетоводна печалба |
176 1.73% | 173 -25.43% | 232 -20.27% | 291 -4.28% | 304 -0.33% | 305 12.55% | 271 11.07% | 244 6.55% | 229 -24.92% | 305 -27.73% | 422 14.99% | 367 -15.44% | 434 5.34% | 412 | |||||
|
Оперативни разходи |
1 098 | 1 015 | 972 | 937 | 917 | 924 | 941 | 901 | 911 | 924 | 879 | 920 | 789 | 743 | |||||
|
Разходи за персонала |
291 11.07% | 262 18.55% | 221 32.34% | 167 -17.33% | 202 -3.81% | 210 2.44% | 205 -0.97% | 207 -2.36% | 212 -2.3% | 217 0% | 217 -8.44% | 237 23.44% | 192 51.18% | 127 | |||||
| Нетен марж | 13.78% -5.12% | 14.53% -24.49% | 19.24% -18.82% | 23.7% -4.67% | 24.86% 0.32% | 24.78% 10.99% | 22.32% 5.03% | 21.25% 6.09% | 20.03% -19.07% | 24.76% -23.5% | 32.36% 13.75% | 28.45% -19.17% | 35.2% -1.32% | 35.67% | |||||
| 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 | 4 398 2.18% | 4 304 0.37% | 4 288 1.59% | 4 221 2.88% | 4 103 4.91% | 3 911 4.49% | 3 743 2.8% | 3 641 4.3% | 3 491 1.6% | 3 436 1.87% | 3 373 5.57% | 3 195 9.46% | 2 919 12.44% | 2 596 | |||||
|
Дълготрайни активи |
3 769 -1.08% | 3 810 5.1% | 3 625 3.22% | 3 512 0.6% | 3 491 7.25% | 3 255 6.1% | 3 068 1.29% | 3 029 4.16% | 2 908 4.91% | 2 772 5.16% | 2 636 9.15% | 2 415 9.28% | 2 210 -2.17% | 2 259 | |||||
|
Материални запаси |
4 0% | 4 0% | 4 0% | 4 0% | 4 33.33% | 3 -40% | 5 -16.67% | 6 50% | 4 0% | 4 0% | 4 0% | 4 -20% | 5 25% | 4 | |||||
|
Общо задължения |
138 50% | 92 -20% | 115 -4.96% | 121 -16.55% | 145 55.91% | 93 4.49% | 89 -22.61% | 115 51.32% | 76 -5% | 80 -6.98% | 86 -25.86% | 116 | 266 | ||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 112 14.29% | 98 -32.88% | 146 0.69% | 145 13.28% | 128 8.47% | 118 -4.07% | 123 -9.56% | 136 -10.53% | 152 -16.48% | 182 -14.15% | 212 -11.67% | 240 29.03% | 186 1.09% | 184 | |||||
|
Собствен капитал |
4 253 1.17% | 4 204 0.98% | 4 163 1.91% | 4 085 3.52% | 3 946 3.57% | 3 810 4.53% | 3 645 3.82% | 3 511 3.42% | 3 395 2.11% | 3 325 2.59% | 3 241 7.14% | 3 025 8.19% | 2 796 37.19% | 2 038 | |||||
|
Парични средства |
505 31.17% | 385 -24.06% | 507 -7.99% | 551 16.99% | 471 -10.29% | 525 -2.6% | 539 17.17% | 460 10.84% | 415 -10.94% | 466 -9.51% | 515 -2.46% | 528 3.94% | 508 252.78% | 144 |
| Година | Служители |
|---|---|
| 2021 | 23 64.29% |
| 2020 | 14 |
| 2019 | 14 |
| 2018 | 14 |
| 2017 | 14 -12.5% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 -11.11% |
| 2013 | 18 |