| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 891 3.36% | 2 797 1.16% | 2 765 3.64% | 2 668 5% | 2 541 3.84% | 2 447 2.73% | 2 382 3.21% | 2 308 2.81% | 2 245 4.52% | 2 148 12.64% | 1 907 -7.83% | 2 069 11.96% | 1 848 13.51% | 1 628 | |||||
|
Счетоводна печалба |
12 -7.69% | 13 -13.33% | 15 -28.57% | 21 75% | 12 20% | 10 0% | 10 -67.74% | 31 -45.61% | 57 200% | 19 -84.03% | 119 45.12% | 82 256.52% | 23 9.52% | 21 | |||||
|
Оперативни разходи |
2 877 | 2 782 | 2 746 | 2 643 | 2 523 | 2 434 | 2 370 | 2 274 | 2 186 | 2 113 | 1 789 | 1 977 | 1 824 | 1 608 | |||||
|
Разходи за персонала |
2 188 7.31% | 2 039 5.1% | 1 940 3.85% | 1 868 4.18% | 1 793 6.35% | 1 686 6.71% | 1 580 3.74% | 1 523 2.7% | 1 483 8.57% | 1 366 8.41% | 1 260 -3.23% | 1 302 10.25% | 1 181 33.9% | 882 | |||||
| Нетен марж | 0.42% -10.69% | 0.46% -14.32% | 0.54% -31.08% | 0.79% 66.67% | 0.47% 15.56% | 0.41% -2.66% | 0.42% -68.74% | 1.34% -47.1% | 2.54% 187.04% | 0.88% -85.83% | 6.24% 57.45% | 3.96% 218.44% | 1.24% -3.51% | 1.29% | |||||
| 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 | 854 4.53% | 817 -4% | 851 -8.59% | 931 4.61% | 890 -2.73% | 915 11.45% | 821 -10.37% | 916 25.31% | 731 8.62% | 673 8.72% | 619 -13.31% | 714 51.91% | 470 14.91% | 409 | |||||
|
Дълготрайни активи |
400 -11.89% | 454 -1.73% | 462 -22.48% | 596 -6.14% | 635 -16.45% | 760 13.94% | 667 -7.36% | 720 35.08% | 533 15.12% | 463 41.16% | 328 -19.21% | 406 69.17% | 240 -19.19% | 297 | |||||
|
Материални запаси |
23 -8% | 25 38.89% | 18 -18.18% | 22 266.67% | 6 | 1 0% | 1 | 1 0% | 1 0% | 1 | |||||||||
|
Общо задължения |
310 10.71% | 280 -12.23% | 319 -12.12% | 363 7.72% | 337 -7.42% | 364 40.54% | 259 -24.05% | 341 110.49% | 162 -28.63% | 227 48.37% | 153 -56.66% | 353 54.15% | 229 24.46% | 184 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 -18.06% | 72 -49.3% | 142 -8.97% | 156 -1.89% | 159 31.4% | 121 0% | 121 -1.63% | 123 6.96% | 115 -29.45% | 163 16.43% | 140 -46.77% | 263 2091.67% | 12 -87.5% | 96 | |||||
|
Собствен капитал |
529 2.32% | 517 2.17% | 506 -4.71% | 531 -3.98% | 553 2.22% | 541 1.88% | 531 1.53% | 523 5.44% | 496 11.21% | 446 -3.67% | 463 30.42% | 355 54.35% | 230 9.52% | 210 | |||||
|
Парични средства |
369 40.3% | 263 16.89% | 225 45.16% | 155 74.16% | 89 169.7% | 33 3.13% | 32 -50.77% | 65 -20.73% | 82 74.47% | 47 -67.81% | 146 224.44% | 45 -79.26% | 217 1256.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 97 29.33% |
| 2020 | 75 -18.48% |
| 2019 | 92 15% |
| 2018 | 80 -17.53% |
| 2017 | 97 |
| 2016 | 97 -3% |
| 2015 | 100 |
| 2014 | 100 -0.99% |
| 2013 | 101 |