| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 811 | 2 401 6.62% | 2 252 10.18% | 2 044 -6.58% | 2 188 10.67% | 1 977 4.22% | 1 897 -8.31% | 2 069 -5.83% | 2 197 32.51% | 1 658 17.01% | 1 417 -13.7% | 1 642 | ||||||
|
Счетоводна печалба |
47 | 27 17.39% | 23 -4.17% | 24 50% | 16 45.45% | 11 -26.67% | 15 0% | 15 200% | 5 25% | 4 -73.33% | 15 200% | 5 | ||||||
|
Оперативни разходи |
1 764 | 2 351 | 2 200 | 1 996 | 2 150 | 1 940 | 1 857 | 2 031 | 2 162 | 1 632 | 1 392 | 1 628 | ||||||
|
Разходи за персонала |
104 | 128 5.79% | 121 1.68% | 119 -0.83% | 120 30.43% | 92 29.58% | 71 -30.39% | 102 6.25% | 96 23.08% | 78 59.18% | 49 28.95% | 38 | ||||||
| Нетен марж | 2.6% | 1.12% 10.11% | 1.02% -13.02% | 1.17% 60.57% | 0.73% 31.43% | 0.56% -29.63% | 0.79% 9.07% | 0.72% 218.56% | 0.23% -5.67% | 0.24% -77.21% | 1.06% 247.64% | 0.3% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 862 | 1 118 -5.89% | 1 188 12.29% | 1 058 16.39% | 909 7.83% | 843 -14.76% | 989 -6.52% | 1 058 3.12% | 1 026 -4.65% | 1 076 9.35% | 984 21.18% | 812 | ||||||
|
Дълготрайни активи |
659 | 744 -13.08% | 856 14.13% | 750 12.78% | 665 -0.89% | 671 -6.68% | 719 -9.33% | 793 2.06% | 777 -6.16% | 828 9.67% | 755 22.56% | 616 | ||||||
|
Материални запаси |
5 | 18 | ||||||||||||||||
|
Общо задължения |
666 | 767 -11.02% | 862 16.8% | 738 36.16% | 542 17.57% | 461 -25.16% | 616 -11.75% | 698 2.5% | 681 -7.22% | 734 14.69% | 640 33.06% | 481 | ||||||
|
Задължения към фин. инст. |
173 2.98% | 168 1.2% | 166 22.06% | 136 36% | 100 -36.31% | 157 65.26% | 95 227.59% | 29 -21.62% | 37 | |||||||||
| Вземания общо | 341 7.91% | 316 3.95% | 304 26.67% | 240 40.35% | 171 -33.46% | 257 7.53% | 239 2.58% | 233 -3.32% | 241 43.45% | 168 -5.08% | 177 | |||||||
|
Собствен капитал |
196 | 351 7.67% | 326 1.88% | 320 -12.81% | 367 -3.93% | 382 2.41% | 373 3.61% | 360 4.35% | 345 0.88% | 342 -0.58% | 344 3.93% | 331 | ||||||
|
Парични средства |
33 106.25% | 16 700% | 2 -50% | 4 300% | 1 -92.31% | 13 -7.14% | 14 40% | 10 900% | 1 -98.36% | 61 6000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -35% |
| 2019 | 20 5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 25% |
| 2014 | 16 6.67% |
| 2013 | 15 |