| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 088 11.43% | 6 361 -0.28% | 6 379 10.5% | 5 773 7.46% | 5 372 -15.75% | 6 376 1.27% | 6 296 16.77% | 5 392 7.67% | 5 008 24.86% | 4 011 10.68% | 3 624 16.12% | 3 121 14.49% | 2 726 26.09% | 2 162 | |||||
|
Счетоводна печалба |
-236 -308.85% | 113 -23.65% | 148 20.33% | 123 -52.87% | 261 -47.7% | 499 -4.59% | 523 53.82% | 340 -41.98% | 586 -2.33% | 600 15.61% | 519 36.58% | 380 22.19% | 311 15.19% | 270 | |||||
|
Оперативни разходи |
7 227 | 6 086 | 6 209 | 5 650 | 5 117 | 5 887 | 5 782 | 4 541 | 4 458 | 3 434 | 3 120 | 2 754 | 2 431 | 1 849 | |||||
|
Разходи за персонала |
6 730 18.24% | 5 692 -0.68% | 5 731 10.92% | 5 167 11.82% | 4 621 -13.92% | 5 368 3.19% | 5 202 14.56% | 4 541 12.99% | 4 019 29.85% | 3 095 11.09% | 2 786 13.44% | 2 456 18.42% | 2 074 77.26% | 1 170 | |||||
| Нетен марж | -3.33% -287.43% | 1.78% -23.43% | 2.32% 8.89% | 2.13% -56.15% | 4.86% -37.92% | 7.83% -5.79% | 8.31% 31.74% | 6.31% -46.11% | 11.7% -21.78% | 14.96% 4.45% | 14.32% 17.62% | 12.18% 6.72% | 11.41% -8.65% | 12.49% | |||||
| 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 | 1 374 10.9% | 1 239 12.03% | 1 106 7.07% | 1 033 1.27% | 1 020 -26.46% | 1 387 -27.76% | 1 920 20.53% | 1 593 -5.18% | 1 680 -9.87% | 1 864 31.45% | 1 418 27.29% | 1 114 34.87% | 826 | ||||||
|
Дълготрайни активи |
244 -18.12% | 298 106.94% | 144 15.2% | 125 8.7% | 115 -35.03% | 177 -20.63% | 223 29.65% | 172 26.47% | 136 189.36% | 47 -20.34% | 59 -29.76% | 84 -27.59% | 116 | ||||||
|
Материални запаси |
3 50% | 2 0% | 2 0% | 2 0% | 2 | 4 33.33% | 3 -57.14% | 7 16.67% | 6 50% | 4 100% | 2 0% | 2 | |||||||
|
Общо задължения |
1 557 44.17% | 1 080 14.65% | 942 14.74% | 821 17.45% | 699 -2.51% | 717 -9.24% | 790 24.61% | 634 -18.09% | 774 56.36% | 495 -15.96% | 589 17.56% | 501 41.13% | 355 | ||||||
|
Задължения към фин. инст. |
132 | 7 0% | 7 | ||||||||||||||||
| Вземания общо | 1 116 71.69% | 650 0% | 650 -4.83% | 683 10.7% | 617 -13.22% | 711 -22.89% | 922 56.8% | 588 -49.05% | 1 154 47.57% | 782 3.85% | 753 9.93% | 685 56.39% | 438 | ||||||
|
Собствен капитал |
-183 -215.09% | 159 -3.05% | 164 -22.64% | 212 -33.96% | 321 -52.09% | 670 -40.71% | 1 130 17.83% | 959 5.85% | 906 -33.82% | 1 369 65.14% | 829 35.24% | 613 30.15% | 471 | ||||||
|
Парични средства |
11 -96.19% | 289 -6.77% | 310 39.01% | 223 -22.03% | 286 -42.45% | 497 -35.54% | 771 -7.11% | 830 116.71% | 383 -62.78% | 1 029 70.93% | 602 75.51% | 343 31.92% | 260 |
| Година | Служители |
|---|---|
| 2021 | 461 5.25% |
| 2020 | 438 3.55% |
| 2019 | 423 -9.23% |
| 2018 | 466 -0.64% |
| 2017 | 469 -3.1% |
| 2016 | 484 -18.38% |
| 2015 | 593 -3.58% |
| 2014 | 615 4.95% |
| 2013 | 586 |
