| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 375 14.87% | 1 197 -6.56% | 1 281 6.75% | 1 200 -4.38% | 1 255 8.56% | 1 156 1.05% | 1 144 15.32% | 992 -11.98% | 1 127 -8% | 1 225 22.62% | 999 | 1 060 11.7% | 949 | ||||||
|
Счетоводна печалба |
178 2866.67% | 6 -85% | 40 -23.08% | 52 -14.75% | 61 17.31% | 52 940% | 5 -70.59% | 17 -83.33% | 102 -50% | 204 22.16% | 167 | 150 -28.23% | 209 | ||||||
|
Оперативни разходи |
1 194 | 1 190 | 1 237 | 1 144 | 1 189 | 1 099 | 1 135 | 971 | 1 021 | 1 019 | 823 | 894 | 740 | ||||||
|
Разходи за персонала |
840 -6.04% | 894 2.52% | 872 15.8% | 753 9.77% | 686 5.05% | 653 4.82% | 623 7.79% | 578 -1.7% | 588 5% | 560 16.42% | 481 | 494 | |||||||
| Нетен марж | 12.95% 2482.62% | 0.5% -83.95% | 3.12% -27.94% | 4.33% -10.85% | 4.86% 8.05% | 4.5% 929.2% | 0.44% -74.5% | 1.71% -81.07% | 9.05% -45.65% | 16.65% -0.38% | 16.72% | 14.15% -35.75% | 22.02% | ||||||
| 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 | 973 5.65% | 921 -10.67% | 1 031 -7.37% | 1 113 3.25% | 1 078 3.65% | 1 040 5.69% | 984 -6.55% | 1 053 0.96% | 1 043 5.78% | 986 7.76% | 915 | 804 15.35% | 697 | ||||||
|
Дълготрайни активи |
250 -6.37% | 267 -8.87% | 293 -9.85% | 325 8.33% | 300 4.53% | 287 5.9% | 271 2.65% | 264 -8.65% | 289 -7.37% | 312 -4.59% | 327 | 364 -1.89% | 371 | ||||||
|
Материални запаси |
6 0% | 6 -14.29% | 7 40% | 5 0% | 5 -72.22% | 18 350% | 4 | 2 -33.33% | 3 -40% | 5 | 20 0% | 20 | |||||||
|
Общо задължения |
71 -15.48% | 84 2.44% | 82 -14.58% | 96 1.05% | 95 5.56% | 90 11.11% | 81 20.9% | 67 -6.94% | 72 -16.28% | 86 -11.34% | 97 | 158 -15.51% | 187 | ||||||
|
Задължения към фин. инст. |
26 | 40 -71.83% | 142 | ||||||||||||||||
| Вземания общо | 174 -21.97% | 223 85.83% | 120 -31.43% | 175 -19.72% | 218 172.5% | 80 -68.75% | 256 -4.83% | 269 -3.58% | 279 2.2% | 273 -5.86% | 290 | 71 12.7% | 63 | ||||||
|
Собствен капитал |
902 7.77% | 837 -11.8% | 949 -6.69% | 1 017 3.46% | 983 3.47% | 950 5.2% | 903 -6.33% | 964 1.58% | 949 5.44% | 900 10.02% | 818 | 646 26.67% | 510 | ||||||
|
Парични средства |
543 27.76% | 425 -30.44% | 611 0.49% | 608 9.55% | 555 -15.27% | 655 44.59% | 453 11.85% | 405 -14.19% | 472 18.59% | 398 35.84% | 293 | 349 43.62% | 243 |
| Година | Служители |
|---|---|
| 2021 | 78 8.33% |
| 2020 | 72 -13.25% |
| 2019 | 83 -14.43% |
| 2018 | 97 -6.73% |
| 2017 | 104 2.97% |
| 2016 | 101 -3.81% |
| 2015 | 105 |
| 2014 | 105 -1.87% |
| 2013 | 107 |