| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 253 -10.38% | 6 977 5.62% | 6 606 7.98% | 6 118 10.95% | 5 514 9.19% | 5 050 6.05% | 4 762 8.75% | 4 379 21.3% | 3 610 7.89% | 3 346 16.1% | 2 882 3.86% | 2 775 -5.19% | 2 927 28.26% | 2 282 | |||||
|
Счетоводна печалба |
299 17.25% | 255 -30.33% | 366 26.21% | 290 -16.43% | 347 132.89% | 149 -47.72% | 285 139.5% | 119 -64.48% | 335 146.32% | 136 -63.73% | 375 138.85% | 157 -31.74% | 230 -39.47% | 380 | |||||
|
Оперативни разходи |
5 957 | 6 724 | 6 244 | 5 832 | 5 170 | 5 050 | 4 474 | 4 245 | 3 272 | 3 209 | 2 506 | 2 601 | 2 679 | 1 902 | |||||
|
Разходи за персонала |
302 22.76% | 246 -0.81% | 248 -0.8% | 250 18.48% | 211 11.05% | 190 15.85% | 164 1.86% | 161 11.81% | 144 -3.36% | 149 0% | 149 -5.1% | 157 -5.99% | 167 59.05% | 105 | |||||
| Нетен марж | 4.78% 30.83% | 3.65% -34.03% | 5.54% 16.88% | 4.74% -24.68% | 6.29% 113.29% | 2.95% -50.7% | 5.98% 120.23% | 2.72% -70.72% | 9.28% 128.31% | 4.06% -68.76% | 13.01% 129.99% | 5.66% -28% | 7.86% -52.81% | 16.65% | |||||
| 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 | 3 897 -5.5% | 4 124 -1.15% | 4 172 12.76% | 3 700 8.19% | 3 420 14.04% | 2 999 24.08% | 2 417 2.42% | 2 360 11.95% | 2 108 33.25% | 1 582 -3.48% | 1 639 27.65% | 1 284 0% | 1 284 7.63% | 1 193 | |||||
|
Дълготрайни активи |
1 492 8.04% | 1 381 -1.15% | 1 397 7.46% | 1 300 -7.08% | 1 399 14.95% | 1 217 10.64% | 1 100 35.64% | 811 4.11% | 779 -0.76% | 785 -2.12% | 802 -3.72% | 833 -0.6% | 838 -3.23% | 866 | |||||
|
Материални запаси |
14 | 18 | 1 -50% | 2 -88.24% | 17 -5.56% | 18 | |||||||||||||
|
Общо задължения |
1 269 -27.77% | 1 757 70.75% | 1 029 16.01% | 887 2.42% | 866 14.4% | 757 174.28% | 276 -42.74% | 482 38.51% | 348 180.65% | 124 -59.21% | 304 5.56% | 288 -35.28% | 445 -20.68% | 561 | |||||
|
Задължения към фин. инст. |
268 | ||||||||||||||||||
| Вземания общо | 2 266 -19.82% | 2 826 0.39% | 2 815 26.63% | 2 223 6.62% | 2 085 26.06% | 1 654 46.76% | 1 127 -11.12% | 1 268 19.62% | 1 060 58.68% | 668 -8.24% | 728 104.49% | 356 9.54% | 325 37.13% | 237 | |||||
|
Собствен капитал |
2 628 11.03% | 2 367 -24.69% | 3 143 11.73% | 2 813 10.14% | 2 554 13.92% | 2 242 6.26% | 2 110 13.81% | 1 854 6.8% | 1 736 21.06% | 1 434 9.38% | 1 311 34.88% | 972 19.26% | 815 34.05% | 608 | |||||
|
Парични средства |
139 127.87% | 61 -37.76% | 98 -39.88% | 163 162.9% | 62 -51.56% | 128 -32.63% | 190 -32.38% | 281 11.95% | 251 94.57% | 129 19.44% | 108 18.68% | 91 -12.5% | 104 50.72% | 69 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 12.5% |
| 2018 | 16 -20% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |
