| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 920 -9.19% | 5 418 0.31% | 5 401 3.97% | 5 195 5.74% | 4 913 5.7% | 4 648 | 3 791 10.2% | 3 440 | 3 357 -0.83% | 3 385 11.64% | 3 032 14.59% | 2 646 | |||||||
|
Счетоводна печалба |
307 -62.61% | 821 15.8% | 709 -8.16% | 772 -0.52% | 776 -1.52% | 788 | 639 -32.17% | 942 | 952 12.93% | 843 6.98% | 788 13.22% | 696 | |||||||
|
Оперативни разходи |
4 610 | 4 593 | 4 688 | 4 415 | 4 119 | 3 849 | 3 144 | 2 506 | 2 388 | 2 501 | 2 236 | 1 950 | |||||||
|
Разходи за персонала |
3 998 1.19% | 3 951 -2.32% | 4 045 5.26% | 3 843 6.75% | 3 600 6.26% | 3 388 | 2 771 25.1% | 2 215 | 1 821 -6.81% | 1 954 21.44% | 1 609 15.84% | 1 389 | |||||||
| Нетен марж | 6.24% -58.82% | 15.15% 15.43% | 13.13% -11.66% | 14.86% -5.92% | 15.79% -6.83% | 16.95% | 16.86% -38.45% | 27.38% | 28.36% 13.87% | 24.9% -4.18% | 25.99% -1.2% | 26.3% | |||||||
| 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 | 1 412 -12.52% | 1 614 1.57% | 1 589 -5.92% | 1 689 -0.24% | 1 693 -7.99% | 1 840 6.36% | 1 730 4.41% | 1 657 2.98% | 1 609 | 1 639 29.26% | 1 268 10.84% | 1 144 31.95% | 867 | ||||||
|
Дълготрайни активи |
799 7.68% | 742 -4.5% | 777 -5.93% | 826 -7.19% | 890 -4.61% | 933 4.48% | 893 11.49% | 801 13.46% | 706 | 760 21.02% | 628 -5.85% | 667 506.36% | 110 | ||||||
|
Материални запаси |
6 -25% | 8 33.33% | 6 0% | 6 -33.33% | 9 28.57% | 7 40% | 5 25% | 4 33.33% | 3 | 2 | |||||||||
|
Общо задължения |
460 0% | 460 0.88% | 456 -2.98% | 470 9.56% | 429 6.98% | 401 6.93% | 375 15.38% | 325 15.25% | 282 | 252 5.88% | 238 -7.03% | 256 -11.11% | 288 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 | |||||||||||||||||
| Вземания общо | 271 -29.24% | 383 -38.33% | 621 21.53% | 511 30.69% | 391 -34.62% | 598 -0.99% | 604 -6.21% | 644 28.03% | 503 | 451 17.75% | 383 134.97% | 163 3.82% | 157 | ||||||
|
Собствен капитал |
952 -17.5% | 1 154 1.85% | 1 133 -7.05% | 1 219 -3.56% | 1 264 -12.16% | 1 439 6.2% | 1 355 1.73% | 1 332 0.38% | 1 327 | 1 387 34.66% | 1 030 15.99% | 888 53.37% | 579 | ||||||
|
Парични средства |
328 -30.8% | 474 170.86% | 175 -48.07% | 337 -16.38% | 403 33.89% | 301 36.2% | 221 9.95% | 201 -48.85% | 393 | 409 70.42% | 240 -20.27% | 301 -49.24% | 593 |
| Година | Служители |
|---|---|
| 2021 | 383 -4.73% |
| 2020 | 402 -0.25% |
| 2019 | 403 -23.09% |
| 2018 | 524 -4.9% |
| 2017 | 551 -1.43% |
| 2016 | 559 -1.93% |
| 2015 | 570 6.94% |
| 2014 | 533 4.92% |
| 2013 | 508 |
