| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 763 11.88% | 682 6.07% | 643 0.63% | 639 7.21% | 596 -9.7% | 660 -2.51% | 677 1.35% | 668 3.89% | 643 4.38% | 616 4.41% | 590 | 663 3.76% | 639 | ||||||
|
Счетоводна печалба |
15 -28.57% | 21 5% | 20 233.33% | 6 110.91% | -55 -1475% | 4 0% | 4 -20% | 5 -50% | 10 11.11% | 9 50% | 6 | 4 100% | 2 | ||||||
|
Оперативни разходи |
746 | 660 | 622 | 632 | 651 | 655 | 673 | 663 | 633 | 607 | 584 | 658 | 637 | ||||||
|
Разходи за персонала |
469 13.01% | 415 6.68% | 389 -1.52% | 395 -5.28% | 417 1.46% | 411 -0.24% | 412 4.83% | 393 11.02% | 354 12.03% | 316 2.93% | 307 | 350 9.03% | 321 | ||||||
| Нетен марж | 1.97% -36.15% | 3.08% -1% | 3.11% 231.26% | 0.94% 110.17% | -9.23% -1622.65% | 0.61% 2.58% | 0.59% -21.06% | 0.75% -51.87% | 1.56% 6.45% | 1.46% 43.67% | 1.02% | 0.6% 92.76% | 0.31% | ||||||
| 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 | 869 3.33% | 841 2.56% | 820 2.63% | 799 -7.09% | 860 0.58% | 855 1.91% | 839 -1.29% | 850 -1.96% | 867 1.76% | 852 -4.38% | 891 | 910 -4.71% | 955 | ||||||
|
Дълготрайни активи |
743 0.68% | 738 -0.81% | 744 9.41% | 680 | 711 -0.7% | 716 -4.41% | 749 -4.34% | 783 -2.49% | 803 -0.12% | 804 | 843 15.16% | 732 | |||||||
|
Материални запаси |
6 0% | 6 0% | 6 -14.29% | 7 0% | 7 16.67% | 6 0% | 6 -25% | 8 0% | 8 14.29% | 7 -46.15% | 13 | 19 -24% | 25 | ||||||
|
Общо задължения |
59 28.26% | 46 -2.13% | 47 2.17% | 46 -59.29% | 113 126% | 50 38.89% | 36 -95.76% | 850 1270.97% | 62 26.53% | 49 -46.74% | 92 | 119 -26.09% | 161 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 38 18.75% | 32 0% | 32 -48.39% | 62 -62.42% | 165 36.36% | 121 59.21% | 76 -5% | 80 90.48% | 42 -8.7% | 46 24.32% | 37 | 28 12% | 25 | ||||||
|
Собствен капитал |
810 1.89% | 795 2.85% | 773 2.66% | 753 0.8% | 747 -7.2% | 805 0.25% | 803 0% | 803 -0.25% | 805 0.25% | 803 0.5% | 799 | 791 -0.38% | 794 | ||||||
|
Парични средства |
82 26.15% | 65 71.05% | 38 -24% | 50 4900% | 1 -94.12% | 17 -58.54% | 41 215.38% | 13 -61.76% | 34 183.33% | 12 -67.57% | 37 | 20 11.11% | 18 |
| Година | Служители |
|---|---|
| 2021 | 26 62.5% |
| 2020 | 16 -36% |
| 2019 | 25 56.25% |
| 2018 | 16 -38.46% |
| 2017 | 26 -18.75% |
| 2016 | 32 6.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 3.23% |
| 2013 | 31 |