| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 321 15.78% | 1 141 2.61% | 1 112 1% | 1 101 5.16% | 1 047 2.35% | 1 023 5.36% | 971 -4.62% | 1 018 3.46% | 984 11.44% | 883 14.53% | 771 -2.28% | 789 8.23% | 729 -5.81% | 774 | |||||
|
Счетоводна печалба |
91 251.67% | -60 -140% | -25 -25% | -20 -190.91% | 22 200% | -22 8.33% | -24 -260% | 15 -25% | 20 -68.25% | 63 16.67% | 54 170% | 20 0% | 20 200% | -20 | |||||
|
Оперативни разходи |
1 229 | 1 200 | 1 136 | 1 120 | 1 024 | 1 044 | 994 | 1 002 | 963 | 819 | 716 | 787 | 706 | 797 | |||||
|
Разходи за персонала |
924 2.33% | 903 5.61% | 855 2.76% | 832 11.23% | 748 -0.8% | 754 6.5% | 708 6.95% | 662 4.09% | 636 15.01% | 553 10.82% | 499 -11.52% | 564 7.22% | 526 -7.39% | 568 | |||||
| Нетен марж | 6.89% 231% | -5.26% -133.9% | -2.25% -23.76% | -1.82% -186.45% | 2.1% 197.71% | -2.15% 12.99% | -2.47% -267.74% | 1.47% -27.5% | 2.03% -71.51% | 7.13% 1.87% | 7% 176.3% | 2.53% -7.6% | 2.74% 206.17% | -2.58% | |||||
| 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 | 369 15.67% | 319 -7.27% | 344 -6.27% | 367 -2.13% | 375 2.46% | 366 -6.15% | 390 -6.25% | 416 -10.15% | 463 5.47% | 439 15.22% | 381 4.96% | 363 -26.96% | 497 67.34% | 297 | |||||
|
Дълготрайни активи |
213 0% | 213 0.95% | 211 20.57% | 175 -7.89% | 190 -4.52% | 199 -10.76% | 223 -8.98% | 245 -2% | 250 | 217 9.05% | 199 -59.96% | 497 142.44% | 205 | ||||||
|
Материални запаси |
12 0% | 12 0% | 12 0% | 12 0% | 12 0% | 12 0% | 12 -14.29% | 14 7.69% | 13 30% | 10 0% | 10 -9.09% | 11 0% | 11 10% | 10 | |||||
|
Общо задължения |
144 -16.76% | 173 22.7% | 141 2.17% | 138 10.4% | 125 -6.72% | 134 3.08% | 130 2.36% | 127 -29.44% | 180 7.14% | 168 4.35% | 161 -21.46% | 205 10.22% | 186 -3.13% | 192 | |||||
|
Задължения към фин. инст. |
9 -50% | 18 | |||||||||||||||||
| Вземания общо | 114 93.22% | 59 -26.25% | 80 -14.89% | 94 -6% | 100 -8.26% | 109 5.83% | 103 -4.63% | 108 -14.96% | 127 14.41% | 111 20.65% | 92 -28.68% | 129 186.67% | 45 -40.79% | 76 | |||||
|
Собствен капитал |
211 63.57% | 129 -29.51% | 183 -11.17% | 206 -8.04% | 224 12% | 200 -9.5% | 221 -8.68% | 242 6.14% | 228 9.09% | 209 37.5% | 152 47.57% | 103 0.98% | 102 24.39% | 82 | |||||
|
Парични средства |
57 62.86% | 35 -5.41% | 37 -56.47% | 85 18.06% | 72 60% | 45 2.27% | 44 -8.33% | 48 -34.25% | 73 -23.96% | 96 57.38% | 61 281.25% | 16 -72.41% | 58 1350% | 4 |
| Година | Служители |
|---|---|
| 2021 | 67 59.52% |
| 2020 | 42 -31.15% |
| 2019 | 61 29.79% |
| 2018 | 47 -27.69% |
| 2017 | 65 1.56% |
| 2016 | 64 |
| 2015 | 64 -4.48% |
| 2014 | 67 1.52% |
| 2013 | 66 |
