| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 238 -3.96% | 1 289 -1% | 1 302 3.66% | 1 256 37.72% | 912 | 947 7.13% | 884 -6.95% | 950 2.59% | 926 -4.83% | 973 -1.52% | 988 -3.98% | 1 029 5% | 980 | ||||||
|
Счетоводна печалба |
176 -8.81% | 193 3.21% | 187 2.75% | 182 106.82% | 88 | 165 -5.71% | 175 -8.85% | 192 10.34% | 174 51.3% | 115 32.18% | 87 -3.33% | 90 9.76% | 82 | ||||||
|
Оперативни разходи |
1 059 | 1 095 | 1 114 | 1 073 | 822 | 781 | 707 | 756 | 750 | 856 | 898 | 927 | 898 | ||||||
|
Разходи за персонала |
953 -3.15% | 984 0.72% | 977 12.82% | 866 23.01% | 704 | 654 6.69% | 613 -2.54% | 629 -0.32% | 631 -9.73% | 699 -2.65% | 718 | 641 | |||||||
| Нетен марж | 14.22% -5.05% | 14.97% 4.25% | 14.36% -0.88% | 14.49% 50.17% | 9.65% | 17.42% -11.99% | 19.8% -2.05% | 20.21% 7.56% | 18.79% 58.98% | 11.82% 34.22% | 8.81% 0.68% | 8.75% 4.53% | 8.37% | ||||||
| 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 | 23 -94.71% | 435 5.33% | 413 32.37% | 312 -16.8% | 375 | 297 -4.5% | 311 21.96% | 255 8.05% | 236 -23.87% | 310 -0.32% | 311 17.36% | 265 66.67% | 159 | ||||||
|
Дълготрайни активи |
23 0% | 23 -23.33% | 30 130.77% | 13 -48% | 25 | 47 571.43% | 7 -36.36% | 11 -31.25% | 16 -38.46% | 26 -27.78% | 36 12.5% | 32 -21.95% | 41 | ||||||
|
Материални запаси |
9 -10% | 10 -41.18% | 17 -46.88% | 32 | 4 300% | 1 -50% | 2 100% | 1 -75% | 4 -33.33% | 6 | 7 | ||||||||
|
Общо задължения |
204 47.83% | 138 -9.21% | 152 17.83% | 129 27.72% | 101 | 89 23.61% | 72 -2.7% | 74 12.12% | 66 -23.26% | 86 7.5% | 80 -28.57% | 112 40% | 80 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 130 -26.97% | 178 17.88% | 151 3.42% | 146 | 108 31.71% | 82 -36.92% | 130 34.02% | 97 -30.71% | 140 15.7% | 121 37.5% | 88 72.55% | 51 | |||||||
|
Собствен капитал |
297 13.79% | 261 42.62% | 183 -33.21% | 274 | 208 -12.97% | 239 32.04% | 181 6.47% | 170 -24.11% | 224 -3.03% | 231 50.98% | 153 93.67% | 79 | |||||||
|
Парични средства |
273 40% | 195 48.85% | 131 -23.84% | 172 | 137 -37.73% | 220 98.2% | 111 -9.02% | 122 -12.86% | 140 -3.45% | 145 54.26% | 94 59.32% | 59 |
| Година | Служители |
|---|---|
| 2021 | 89 -16.82% |
| 2020 | 107 -1.83% |
| 2019 | 109 -14.84% |
| 2018 | 128 |
| 2017 | 128 10.34% |
| 2016 | 116 -16.55% |
| 2015 | 139 6.11% |
| 2014 | 131 -2.24% |
| 2013 | 134 |