| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 343 14.72% | 299 -2.61% | 307 2.33% | 300 2.04% | 294 7.3% | 274 13.69% | 241 40.12% | 172 7.5% | 160 -4.76% | 168 12% | 150 11.11% | 135 -53.92% | 293 -73.07% | 1 088 | |||||
|
Счетоводна печалба |
46 53.33% | 30 -21.05% | 38 -9.52% | 42 -56.7% | 97 -3.96% | 101 -8.18% | 110 129.17% | 48 17.07% | 41 -12.77% | 47 51.61% | 31 138.46% | 13 -88.89% | 117 -86.02% | 837 | |||||
|
Оперативни разходи |
297 | 269 | 265 | 258 | 197 | 173 | 130 | 124 | 119 | 121 | 118 | 121 | 162 | 251 | |||||
|
Разходи за персонала |
152 0.66% | 151 7.86% | 140 0.72% | 139 131.67% | 60 -4.76% | 63 -1.56% | 64 0% | 64 6.67% | 60 15.38% | 52 20.93% | 43 -2.27% | 44 -24.14% | 58 190% | 20 | |||||
| Нетен марж | 13.41% 33.66% | 10.03% -18.94% | 12.38% -11.59% | 14% -57.57% | 32.99% -10.49% | 36.86% -19.24% | 45.64% 63.55% | 27.91% 8.91% | 25.62% -8.4% | 27.98% 35.37% | 20.67% 114.62% | 9.63% -75.88% | 39.93% -48.09% | 76.93% | |||||
| 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 | 1 074 4.78% | 1 025 2.09% | 1 004 -13.6% | 1 162 3.01% | 1 128 1.71% | 1 109 1.65% | 1 091 -0.18% | 1 093 5.6% | 1 035 3.5% | 1 000 0.4% | 996 0.3% | 993 0.91% | 984 1.86% | 966 | |||||
|
Дълготрайни активи |
650 -5.39% | 687 -4.98% | 723 -4.11% | 754 -4.31% | 788 -4.37% | 824 -0.96% | 832 0.12% | 831 -0.95% | 839 -1.76% | 854 -3.72% | 887 -2.74% | 912 3.52% | 881 -0.68% | 887 | |||||
|
Материални запаси |
2 100% | 1 0% | 1 0% | 1 -80% | 5 -72.22% | 18 20% | 15 -40% | 25 13.64% | 22 10% | 20 0% | 20 -4.76% | 21 16.67% | 18 -43.75% | 32 | |||||
|
Общо задължения |
38 26.67% | 30 -16.67% | 36 16.13% | 31 -11.43% | 35 6.06% | 33 -2.94% | 34 9.68% | 31 72.22% | 18 -14.29% | 21 75% | 12 -68.42% | 38 -22.45% | 49 -94.93% | 966 | |||||
|
Задължения към фин. инст. |
4 | ||||||||||||||||||
| Вземания общо | 7 16.67% | 6 100% | 3 -50% | 6 | 1 -94.12% | 17 70% | 10 100% | 5 -82.14% | 28 1300% | 2 -85.71% | 14 -30% | 20 185.71% | 7 | ||||||
|
Собствен капитал |
1 036 4.12% | 995 2.79% | 968 -14.41% | 1 131 3.48% | 1 093 1.58% | 1 076 3.36% | 1 041 -0.57% | 1 047 4.28% | 1 004 3.83% | 967 -0.82% | 975 2.96% | 947 16.48% | 813 -6.34% | 868 | |||||
|
Парични средства |
415 25.38% | 331 19.49% | 277 -30.92% | 401 19.7% | 335 25.94% | 266 26.07% | 211 -0.47% | 212 35.03% | 157 82.56% | 86 10.26% | 78 110.81% | 37 76.19% | 21 -47.5% | 40 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -9.09% |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |