| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 408 8.32% | 2 223 3.49% | 2 148 3.87% | 2 068 -3.86% | 2 151 4.98% | 2 049 | 2 037 -5.69% | 2 160 8.43% | 1 992 11.53% | 1 786 -6.39% | 1 908 20.84% | 1 579 12.14% | 1 408 | ||||||
|
Счетоводна печалба |
115 288.52% | -61 -35.56% | -45 -742.86% | 7 -30% | 10 -50% | 20 | 11 -81.36% | 59 103.45% | 29 -65.06% | 83 -41.96% | 143 393.1% | 29 -3.33% | 30 | ||||||
|
Оперативни разходи |
2 289 | 2 282 | 2 190 | 2 059 | 2 139 | 2 027 | 2 024 | 2 099 | 1 960 | 1 699 | 1 761 | 1 546 | 1 378 | ||||||
|
Разходи за персонала |
1 809 1.74% | 1 778 3.25% | 1 722 7.22% | 1 606 -0.62% | 1 616 8.89% | 1 484 | 1 452 -1.02% | 1 467 9.07% | 1 345 10.79% | 1 214 -5.53% | 1 285 19.76% | 1 073 23.05% | 872 | ||||||
| Нетен марж | 4.78% 274.04% | -2.74% -30.98% | -2.09% -718.91% | 0.34% -27.19% | 0.46% -52.37% | 0.98% | 0.54% -80.23% | 2.73% 87.62% | 1.46% -68.67% | 4.65% -37.99% | 7.49% 308.08% | 1.84% -13.8% | 2.13% | ||||||
| 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 | 2 932 4.34% | 2 810 -5.16% | 2 963 -0.7% | 2 984 -3.12% | 3 080 -1.88% | 3 139 | 1 039 1.07% | 1 028 5.11% | 978 1.98% | 959 3.45% | 927 13.46% | 817 7.36% | 761 | ||||||
|
Дълготрайни активи |
2 318 -1.9% | 2 363 1.07% | 2 338 -0.13% | 2 341 -1.1% | 2 367 -1.25% | 2 397 | 265 0% | 265 -18.21% | 324 -9.5% | 358 86.46% | 192 -17.24% | 232 -8.66% | 254 | ||||||
|
Материални запаси |
14 75% | 8 -66.67% | 24 -31.43% | 35 288.89% | 9 28.57% | 7 | 9 28.57% | 7 75% | 4 0% | 4 33.33% | 3 -25% | 4 -77.78% | 18 | ||||||
|
Общо задължения |
156 5.41% | 148 6.47% | 139 26.36% | 110 -0.9% | 111 -5.93% | 118 | 122 23.23% | 99 17.86% | 84 6.33% | 79 -33.61% | 119 -13.77% | 138 50% | 92 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 195 137.8% | 82 -28.7% | 115 -1.71% | 117 25.81% | 93 -27.34% | 128 | 119 -10.53% | 133 -19.39% | 165 4.43% | 158 -47.51% | 301 760% | 35 -61.96% | 92 | ||||||
|
Собствен капитал |
2 762 4.38% | 2 646 -5.84% | 2 810 -1.78% | 2 861 -3.25% | 2 957 -1.86% | 3 013 | 912 -1.72% | 928 4.15% | 891 1.6% | 877 8.67% | 807 19.03% | 678 1.8% | 666 | ||||||
|
Парични средства |
405 13.45% | 357 -26.54% | 486 -1.02% | 491 -19.64% | 611 0.66% | 607 | 646 3.69% | 623 28.45% | 485 10.48% | 439 1.86% | 431 -21.06% | 546 33.5% | 409 |
| Година | Служители |
|---|---|
| 2021 | 71 10.94% |
| 2020 | 64 -20% |
| 2019 | 80 23.08% |
| 2018 | 65 -19.75% |
| 2017 | 81 1.25% |
| 2016 | 80 |
| 2015 | 80 -3.61% |
| 2014 | 83 -1.19% |
| 2013 | 84 |
