| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 185 6.43% | 3 932 12.44% | 3 497 8.57% | 3 221 0.09% | 3 218 -2.81% | 3 311 3.24% | 3 207 19.04% | 2 694 -0.33% | 2 703 1.39% | 2 666 12.87% | 2 362 3.23% | 2 288 52.74% | 1 498 | |||||
|
Счетоводна печалба |
623 18.67% | 525 -16.67% | 630 28.83% | 489 -1.21% | 495 -35.21% | 764 -27.79% | 1 058 11.84% | 946 14.25% | 828 18.62% | 698 -20.23% | 875 -7.89% | 950 653.97% | 126 | |||||
|
Оперативни разходи |
3 527 | 3 389 | 2 843 | 2 680 | 2 700 | 2 508 | 2 117 | 1 731 | 1 822 | 1 940 | 1 474 | 1 322 | 1 360 | |||||
|
Разходи за персонала |
2 740 5.26% | 2 603 25.26% | 2 078 17.87% | 1 763 2.14% | 1 726 14.61% | 1 506 19.9% | 1 256 24.98% | 1 005 0% | 1 005 21.08% | 830 21.7% | 682 20.49% | 566 -19.37% | 702 | |||||
| Нетен марж | 14.89% 11.49% | 13.35% -25.89% | 18.02% 18.67% | 15.18% -1.3% | 15.38% -33.34% | 23.07% -30.06% | 32.99% -6.05% | 35.12% 14.63% | 30.63% 17% | 26.18% -29.32% | 37.04% -10.78% | 41.52% 393.64% | 8.41% | |||||
| 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 | 1 143 14.99% | 994 -24.12% | 1 310 -3.46% | 1 357 -39.45% | 2 241 -32.68% | 3 329 35.49% | 2 457 -1.25% | 2 488 5.74% | 2 353 11.73% | 2 106 -28.63% | 2 951 35.62% | 2 176 57.91% | 1 378 | |||||
|
Дълготрайни активи |
273 -2.85% | 281 -24.26% | 371 33.45% | 278 124.19% | 124 3.33% | 120 -10.45% | 134 -19.28% | 166 -14.43% | 194 86.54% | 104 -3.7% | 108 -17.56% | 131 -42.79% | 229 | |||||
|
Материални запаси |
3 50% | 2 0% | 2 0% | 2 100% | 1 | |||||||||||||
|
Общо задължения |
392 83.18% | 214 0.47% | 213 -38.62% | 347 273.12% | 93 -37.58% | 149 9.56% | 136 -25.68% | 183 -19.74% | 228 22.58% | 186 20% | 155 -7.74% | 168 -60.19% | 422 | |||||
|
Задължения към фин. инст. |
199 192.65% | 68 -39.82% | 113 -27.1% | 155 | ||||||||||||||
| Вземания общо | 428 15.05% | 372 -38.21% | 602 62.7% | 370 -32.36% | 547 44.33% | 379 103.76% | 186 10.06% | 169 35.2% | 125 21.36% | 103 -37.95% | 166 48.21% | 112 -25.33% | 150 | |||||
|
Собствен капитал |
751 -3.72% | 780 -28.9% | 1 097 8.61% | 1 010 -52.98% | 2 148 -32.45% | 3 180 27.61% | 2 492 8.11% | 2 305 8.47% | 2 125 10.68% | 1 920 -31.33% | 2 796 39.24% | 2 008 59.87% | 1 256 | |||||
|
Парични средства |
369 31.79% | 280 1.08% | 277 -56.65% | 639 -58.37% | 1 535 -45.1% | 2 796 23.12% | 2 271 8.09% | 2 101 5.37% | 1 994 6.63% | 1 870 -29.54% | 2 654 38.95% | 1 910 95.9% | 975 |
| Година | Служители |
|---|---|
| 2021 | 39 -2.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 5.13% |
| 2018 | 39 2.63% |
| 2017 | 38 -2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 15.15% |
| 2014 | 33 10% |
| 2013 | 30 |