| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 894 -1.87% | 911 -6.85% | 978 -8.77% | 1 072 11.9% | 958 4.59% | 916 7.51% | 852 35.89% | 627 33.69% | 469 13.29% | 414 -18.98% | 511 -55.72% | 1 154 | 7 002 | ||||||
|
Счетоводна печалба |
252 115.38% | 117 -9.3% | 129 -55.52% | 290 7.01% | 271 4.23% | 260 11.11% | 234 216.22% | 74 21.31% | 61 205% | 20 -66.67% | 60 -90.02% | 601 | 973 | ||||||
|
Оперативни разходи |
640 | 792 | 848 | 782 | 687 | 656 | 594 | 537 | 403 | 385 | 431 | 536 | 5 987 | ||||||
|
Разходи за персонала |
217 -18.73% | 267 6.37% | 251 -13.15% | 289 15.6% | 250 32.98% | 188 28.77% | 146 13.18% | 129 51.76% | 85 1.19% | 84 -18.45% | 103 -5.5% | 109 | 87 | ||||||
| Нетен марж | 28.19% 119.48% | 12.84% -2.63% | 13.19% -51.24% | 27.05% -4.37% | 28.29% -0.34% | 28.38% 3.35% | 27.46% 132.71% | 11.8% -9.26% | 13.01% 169.23% | 4.83% -58.86% | 11.74% -77.45% | 52.08% | 13.9% | ||||||
| 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 | 4 435 4.87% | 4 229 0.98% | 4 188 -11.81% | 4 749 -3.77% | 4 935 15.33% | 4 279 2.76% | 4 164 0.17% | 4 157 -2.35% | 4 257 -0.95% | 4 298 -0.81% | 4 333 -0.46% | 4 353 | 4 391 | ||||||
|
Дълготрайни активи |
2 916 -5.54% | 3 087 -5.16% | 3 255 -19.75% | 4 056 -2.15% | 4 145 15.81% | 3 579 -4.1% | 3 732 -4.92% | 3 925 0.31% | 3 913 -2% | 3 993 -3.46% | 4 136 0.44% | 4 118 | 2 931 | ||||||
|
Материални запаси |
4 0% | 4 33.33% | 3 0% | 3 200% | 1 0% | 1 | 74 | 127 | |||||||||||
|
Общо задължения |
81 -19.8% | 101 -38.79% | 165 52.78% | 108 -79.78% | 534 1425.71% | 35 -30% | 50 -75.85% | 207 155.56% | 81 -54.24% | 177 -23.04% | 230 -25.81% | 310 | 2 486 | ||||||
|
Задължения към фин. инст. |
54 -27.03% | 74 -22.11% | 95 | 17 | 68 -52.45% | 143 -34.1% | 217 -25.43% | 291 | 1 197 | ||||||||||
| Вземания общо | 383 -10.09% | 426 67.72% | 254 -13.31% | 293 -14.58% | 343 28.95% | 266 112.8% | 125 -5.3% | 132 -5.71% | 140 18.64% | 118 -2.48% | 121 -3.97% | 126 | 881 | ||||||
|
Собствен капитал |
4 354 5.47% | 4 128 2.61% | 4 023 -13.32% | 4 641 5.45% | 4 401 3.7% | 4 244 4.33% | 4 068 2.99% | 3 950 -5.41% | 4 176 1.33% | 4 121 0.44% | 4 103 1.48% | 4 043 | 1 905 | ||||||
|
Парични средства |
1 124 60.11% | 702 6.04% | 662 68.45% | 393 -9.86% | 436 1.63% | 429 52.13% | 282 193.75% | 96 -52.24% | 201 9.84% | 183 150.68% | 73 -31.78% | 107 | 451 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -35.29% |
| 2019 | 17 13.33% |
| 2018 | 15 -28.57% |
| 2017 | 21 -4.55% |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |