| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 639 -1.49% | 2 679 -3.56% | 2 778 11.08% | 2 501 -5.27% | 2 640 45.7% | 1 812 2.95% | 1 760 -4.03% | 1 834 5.22% | 1 743 21.55% | 1 434 3.24% | 1 389 -11.47% | 1 569 -17.98% | 1 913 5.23% | 1 818 | |||||
|
Счетоводна печалба |
59 -34.44% | 90 7.14% | 84 -46.15% | 156 -57.38% | 366 150.68% | 146 204.17% | 48 -46.67% | 90 104.55% | 44 41.94% | 31 10.71% | 28 86.67% | 15 -78.57% | 70 20.69% | 58 | |||||
|
Оперативни разходи |
2 578 | 2 586 | 2 690 | 2 342 | 2 229 | 1 658 | 1 693 | 1 722 | 1 663 | 1 380 | 1 334 | 1 516 | 1 789 | 1 682 | |||||
|
Разходи за персонала |
2 182 2.39% | 2 131 3.4% | 2 061 15.33% | 1 787 29.59% | 1 379 11.93% | 1 232 2.16% | 1 206 -5.19% | 1 272 10.32% | 1 153 25.33% | 920 4.19% | 883 -16.38% | 1 056 -14.91% | 1 241 24.35% | 998 | |||||
| Нетен марж | 2.24% -33.45% | 3.36% 11.1% | 3.02% -51.52% | 6.24% -55.01% | 13.86% 72.06% | 8.06% 195.44% | 2.73% -44.42% | 4.91% 94.4% | 2.52% 16.77% | 2.16% 7.24% | 2.02% 110.86% | 0.96% -73.87% | 3.66% 14.7% | 3.19% | |||||
| 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 | 1 033 7.49% | 961 -2.83% | 989 -10.5% | 1 105 -17.66% | 1 342 26.13% | 1 064 -5% | 1 120 -12.7% | 1 283 -7.63% | 1 389 4.12% | 1 334 3.98% | 1 283 -7.23% | 1 383 0.44% | 1 377 18.91% | 1 158 | |||||
|
Дълготрайни активи |
556 -10.18% | 619 -9.64% | 685 -6.16% | 730 -2.54% | 749 -4.46% | 784 -10.81% | 879 -5.28% | 928 -6.45% | 992 -9.9% | 1 101 -5.74% | 1 168 -5.35% | 1 234 0.49% | 1 228 6.5% | 1 153 | |||||
|
Материални запаси |
6 -25% | 8 -33.33% | 12 200% | 4 -50% | 8 -11.11% | 9 50% | 6 -45.45% | 11 10% | 10 25% | 8 -33.33% | 12 | ||||||||
|
Общо задължения |
643 13.01% | 569 -15.95% | 677 15.53% | 586 2.27% | 573 3.06% | 556 -12.72% | 637 -24.44% | 843 -18.23% | 1 031 0.78% | 1 023 8.03% | 947 -11.58% | 1 071 -2.37% | 1 097 169.53% | 407 | |||||
|
Задължения към фин. инст. |
45 0% | 45 0% | 45 0% | 45 0% | 45 50% | 30 -75% | 120 -29.41% | 170 0% | 170 -15.84% | 202 -11.4% | 228 -19.72% | 284 -14.71% | 333 -9.02% | 366 | |||||
| Вземания общо | 205 5.67% | 194 -21.46% | 247 -16.27% | 295 32.88% | 222 23.33% | 180 42.86% | 126 -34.72% | 193 9.66% | 176 -5.88% | 187 101.08% | 93 -6.06% | 99 13.79% | 87 -78.41% | 403 | |||||
|
Собствен капитал |
390 -0.51% | 392 25.64% | 312 -39.88% | 519 -32.51% | 769 51.38% | 508 5.18% | 483 9.77% | 440 22.91% | 358 15.11% | 311 -7.44% | 336 8.04% | 311 | 227 | ||||||
|
Парични средства |
271 83.11% | 148 190.2% | 51 -29.17% | 72 -79.94% | 359 273.96% | 96 -9.43% | 106 -30.26% | 152 -17.84% | 185 460.61% | 33 230% | 10 -75% | 40 -38.46% | 65 10.17% | 59 |
| Година | Служители |
|---|---|
| 2021 | 225 -4.66% |
| 2020 | 236 -11.61% |
| 2019 | 267 0.75% |
| 2018 | 265 -14.79% |
| 2017 | 311 19.62% |
| 2016 | 260 4.84% |
| 2015 | 248 -0.4% |
| 2014 | 249 -12.94% |
| 2013 | 286 |
