| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 025 21.69% | 1 664 0.24% | 1 660 5.93% | 1 567 7.99% | 1 451 -8.68% | 1 589 -7.24% | 1 713 -4.83% | 1 800 -5.91% | 1 913 -5.58% | 2 026 -11.37% | 2 286 -0.09% | 2 288 | 4 476 | ||||||
|
Счетоводна печалба |
750 120.59% | 340 -12.14% | 387 22.47% | 316 26.91% | 249 -40.71% | 420 -19.85% | 524 -2.96% | 540 -13.32% | 623 -4.01% | 649 -28.6% | 909 24.69% | 729 | 3 122 | ||||||
|
Оперативни разходи |
1 273 | 1 289 | 1 231 | 1 250 | 1 173 | 1 168 | 1 186 | 1 258 | 1 286 | 1 485 | 1 373 | 1 555 | 1 354 | ||||||
|
Разходи за персонала |
743 1.09% | 735 4.55% | 703 -2.36% | 720 6.82% | 674 0.45% | 671 -3.87% | 698 -3.99% | 727 1.96% | 713 -2.33% | 730 19.67% | 610 -6.87% | 655 | 389 | ||||||
| Нетен марж | 37.04% 81.26% | 20.43% -12.36% | 23.31% 15.61% | 20.17% 17.51% | 17.16% -35.08% | 26.43% -13.59% | 30.59% 1.97% | 30% -7.88% | 32.57% 1.66% | 32.03% -19.44% | 39.76% 24.8% | 31.86% | 69.75% | ||||||
| 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 | 7 551 10.72% | 6 820 5.13% | 6 487 5.36% | 6 157 9.81% | 5 607 4.53% | 5 364 2.74% | 5 221 0.93% | 5 173 0.45% | 5 150 2.1% | 5 044 -3.52% | 5 228 6.45% | 4 911 | 8 116 | ||||||
|
Дълготрайни активи |
4 669 4.27% | 4 478 2.14% | 4 384 3.86% | 4 221 23.49% | 3 418 -19.12% | 4 226 58.22% | 2 671 -1.33% | 2 707 -1.71% | 2 754 14.51% | 2 405 3.44% | 2 325 -0.81% | 2 344 | 4 100 | ||||||
|
Материални запаси |
2 0% | 2 0% | 2 100% | 1 0% | 1 0% | 1 -50% | 2 -33.33% | 3 0% | 3 0% | 3 0% | 3 0% | 3 | |||||||
|
Общо задължения |
295 18.47% | 249 -3.11% | 257 -16.29% | 307 14.13% | 269 -1.47% | 273 -2.85% | 281 -9.65% | 311 -1.58% | 316 4.64% | 302 -21.96% | 387 -12.24% | 441 | 525 | ||||||
|
Задължения към фин. инст. |
10 0% | 10 -61.54% | 26 -36.59% | 41 | |||||||||||||||
| Вземания общо | 354 -8.29% | 386 -20.74% | 487 30.56% | 373 8.75% | 343 0.59% | 341 7.23% | 318 -14.75% | 373 -3.12% | 385 26.64% | 304 11.76% | 272 -22.06% | 349 | 202 | ||||||
|
Собствен капитал |
7 133 10.54% | 6 453 5.48% | 6 118 5.28% | 5 811 9.79% | 5 293 4.94% | 5 044 2.92% | 4 901 1.74% | 4 817 0.8% | 4 779 2.01% | 4 685 -1.58% | 4 760 8.48% | 4 388 | 7 526 | ||||||
|
Парични средства |
2 519 29.38% | 1 947 21.08% | 1 608 3.74% | 1 550 -15.62% | 1 837 -19% | 2 268 1.98% | 2 224 6.82% | 2 082 4.1% | 2 000 -13.94% | 2 324 -11.33% | 2 621 18.81% | 2 206 | 3 806 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 -10.26% |
| 2019 | 39 5.41% |
| 2018 | 37 -17.78% |
| 2017 | 45 -10% |
| 2016 | 50 -1.96% |
| 2015 | 51 -7.27% |
| 2014 | 55 -8.33% |
| 2013 | 60 |
