| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 089 -8.14% | 5 540 8.48% | 5 107 1.39% | 5 037 5.27% | 4 785 -5.38% | 5 057 2.97% | 4 911 2.87% | 4 774 -1.2% | 4 832 -14.01% | 5 619 -3.15% | 5 802 -5.3% | 6 127 -0.11% | 6 134 1.44% | 6 047 | |||||
|
Счетоводна печалба |
1 386 11.15% | 1 247 -2.35% | 1 277 -2.3% | 1 307 7.93% | 1 211 -17.45% | 1 467 -4.37% | 1 534 22.04% | 1 257 15.85% | 1 085 -22.83% | 1 406 -19.38% | 1 744 -5.63% | 1 848 1.59% | 1 819 -5.16% | 1 918 | |||||
|
Оперативни разходи |
3 701 | 4 151 | 3 684 | 3 727 | 3 429 | 3 607 | 3 377 | 3 378 | 3 761 | 4 055 | 4 056 | 4 085 | 4 004 | 3 901 | |||||
|
Разходи за персонала |
920 3.25% | 891 27.65% | 698 1.16% | 690 14.62% | 602 36.82% | 440 4.02% | 423 11.32% | 380 6.74% | 356 7.88% | 330 6.8% | 309 11.55% | 277 41.33% | 196 -3.92% | 204 | |||||
| Нетен марж | 27.24% 21% | 22.51% -9.98% | 25% -3.63% | 25.95% 2.53% | 25.31% -12.76% | 29.01% -7.13% | 31.24% 18.63% | 26.33% 17.26% | 22.45% -10.26% | 25.02% -16.76% | 30.06% -0.34% | 30.16% 1.71% | 29.65% -6.51% | 31.72% | |||||
| 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 | 7 717 -0.59% | 7 763 0.13% | 7 753 -0.3% | 7 776 -13.39% | 8 978 -11.45% | 10 139 -0.19% | 10 158 0.16% | 10 142 -0.22% | 10 164 -7.03% | 10 932 -7.43% | 11 809 -3.54% | 12 243 -0.71% | 12 331 -4.68% | 12 937 | |||||
|
Дълготрайни активи |
4 637 -14.07% | 5 396 -7.9% | 5 859 -8.12% | 6 377 -8.81% | 6 993 -7.13% | 7 530 -13.15% | 8 670 -1.85% | 8 833 -6.06% | 9 403 -6.54% | 10 061 -6.89% | 10 805 -5.23% | 11 401 -0.77% | 11 489 -4.74% | 12 061 | |||||
|
Материални запаси |
522 -7.12% | 562 | 484 16033.33% | 3 0% | 3 -93.33% | 45 | |||||||||||||
|
Общо задължения |
2 081 2602.6% | 77 -95.77% | 1 822 36.68% | 1 333 119.97% | 606 -2.26% | 620 22.05% | 508 -59.59% | 1 257 74.34% | 721 -33.05% | 1 077 42.08% | 758 1.34% | 748 -21.59% | 954 -92.63% | 12 937 | |||||
|
Задължения към фин. инст. |
172 | ||||||||||||||||||
| Вземания общо | 768 73.76% | 442 -15.33% | 522 -5.26% | 551 37.75% | 400 -56.38% | 917 101.54% | 455 -6.19% | 485 -6.55% | 519 -20.64% | 654 13.74% | 575 3.23% | 557 -6.54% | 596 8.76% | 548 | |||||
|
Собствен капитал |
6 747 -0.03% | 6 749 -0.41% | 6 777 1.51% | 6 676 -15.26% | 7 878 -12.34% | 8 987 -1.01% | 9 079 1.46% | 8 948 2.97% | 8 690 -4.64% | 9 113 -12.01% | 10 357 -2.65% | 10 639 1.6% | 10 471 8.49% | 9 652 | |||||
|
Парични средства |
2 849 24.09% | 2 296 63.77% | 1 402 79.28% | 782 -49.22% | 1 540 -6.1% | 1 640 65.82% | 989 28.11% | 772 282.18% | 202 -75.21% | 815 -14.21% | 950 302.54% | 236 19.8% | 197 -30.88% | 285 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 |
| 2019 | 14 |
| 2018 | 14 7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |
