| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 599 14.87% | 1 392 3.42% | 1 346 4.26% | 1 291 -8.63% | 1 413 1.15% | 1 397 -0.85% | 1 409 -5.37% | 1 489 12.04% | 1 329 2.86% | 1 292 -5.56% | 1 368 -29.88% | 1 951 | 2 357 | ||||||
|
Счетоводна печалба |
320 319.18% | -146 10.43% | -163 23.11% | -212 -35.03% | -157 -60.2% | -98 -104.17% | -48 -433.33% | -9 86.36% | -66 22.35% | -85 30.89% | -123 -39.77% | -88 | 3 | ||||||
|
Оперативни разходи |
1 279 | 1 538 | 1 509 | 1 503 | 1 570 | 1 495 | 1 457 | 1 498 | 1 395 | 1 376 | 1 491 | 2 039 | 2 354 | ||||||
|
Разходи за персонала |
962 -5.59% | 1 019 3.14% | 988 -0.7% | 995 -3.49% | 1 031 7.62% | 958 1.81% | 941 -1.47% | 955 10.15% | 867 8.38% | 800 3.23% | 775 -34.15% | 1 177 | 989 | ||||||
| Нетен марж | 20.01% 290.8% | -10.49% 13.39% | -12.11% 26.25% | -16.42% -47.79% | -11.11% -58.39% | -7.02% -105.92% | -3.41% -463.61% | -0.6% 87.83% | -4.97% 24.51% | -6.58% 26.83% | -8.99% -99.34% | -4.51% | 0.13% | ||||||
| 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 | 1 283 7.54% | 1 193 -5.99% | 1 269 -5.58% | 1 344 -4.95% | 1 414 -6.73% | 1 516 -9.11% | 1 668 -0.42% | 1 675 -2.73% | 1 722 -4.6% | 1 805 -6.77% | 1 936 11.07% | 1 743 | 1 881 | ||||||
|
Дълготрайни активи |
1 139 -1.64% | 1 158 -3.5% | 1 200 -4.99% | 1 263 -5.32% | 1 334 -4.1% | 1 391 -1.07% | 1 406 -3.5% | 1 457 -4.71% | 1 529 -4.85% | 1 607 -4.85% | 1 689 17.95% | 1 432 | 1 590 | ||||||
|
Материални запаси |
9 0% | 9 -10% | 10 -28.57% | 14 7.69% | 13 0% | 13 -38.1% | 21 23.53% | 17 -5.56% | 18 -10% | 20 5.26% | 19 -42.42% | 33 | 30 | ||||||
|
Общо задължения |
385 -38.3% | 624 13.87% | 548 28.64% | 426 71.08% | 249 55.63% | 160 -20% | 200 57.48% | 127 | 331 -27.25% | 455 166.08% | 171 | 312 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 31 47.62% | 21 -59.62% | 52 -14.75% | 61 1.67% | 60 -15.49% | 71 -36.04% | 111 11% | 100 49.25% | 67 -5.63% | 71 -53.9% | 154 -22.22% | 198 | 89 | ||||||
|
Собствен капитал |
694 85.56% | 374 -28.08% | 520 -23.87% | 683 -23.69% | 895 -14.92% | 1 052 -8.52% | 1 150 -4.01% | 1 198 -0.75% | 1 207 -5.11% | 1 272 -6.26% | 1 357 -8.37% | 1 481 | 1 569 | ||||||
|
Парични средства |
101 4950% | 2 -60% | 5 25% | 4 -20% | 5 -87.18% | 39 -69.29% | 127 29.59% | 98 -7.55% | 106 0.95% | 105 47.89% | 71 -6.58% | 76 | 167 |
| Година | Служители |
|---|---|
| 2021 | 60 -7.69% |
| 2020 | 65 -10.96% |
| 2019 | 73 -7.59% |
| 2018 | 79 -14.13% |
| 2017 | 92 -5.15% |
| 2016 | 97 -3% |
| 2015 | 100 -1.96% |
| 2014 | 102 -6.42% |
| 2013 | 109 |
