| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 028 -3.93% | 1 070 11.34% | 961 14.54% | 839 11.57% | 752 1.76% | 739 -0.54% | 743 17.19% | 634 -12.67% | 726 1.68% | 714 0.99% | 707 | 711 6.92% | 665 | ||||||
|
Счетоводна печалба |
343 -3.65% | 356 15.21% | 309 54.5% | 200 -17.01% | 241 9.05% | 221 -14.01% | 257 58.64% | 162 -19.8% | 202 23.17% | 164 -8.89% | 180 | 21 -81.08% | 111 | ||||||
|
Оперативни разходи |
700 | 643 | 613 | 510 | 498 | 485 | 447 | 515 | 516 | 507 | 618 | 554 | |||||||
|
Разходи за персонала |
228 -6.94% | 245 11.36% | 220 -4.76% | 231 8.96% | 212 3.92% | 204 4.08% | 196 3.7% | 189 1.07% | 187 -1.58% | 190 7.34% | 177 | 163 89.53% | 86 | ||||||
| Нетен марж | 33.37% 0.28% | 33.27% 3.47% | 32.15% 34.89% | 23.84% -25.62% | 32.05% 7.16% | 29.91% -13.54% | 34.59% 35.37% | 25.55% -8.16% | 27.82% 21.13% | 22.97% -9.78% | 25.46% | 2.95% -82.31% | 16.69% | ||||||
| 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 | 1 852 -14.1% | 2 156 -4.22% | 2 251 3.11% | 2 183 8.45% | 2 013 -0.45% | 2 022 -0.3% | 2 028 2.06% | 1 987 1.12% | 1 965 -2.77% | 2 021 0.3% | 2 015 | 2 075 -1.89% | 2 115 | ||||||
|
Дълготрайни активи |
1 707 -10.11% | 1 899 -5.66% | 2 013 1.41% | 1 985 9.91% | 1 806 2.56% | 1 761 -2.98% | 1 815 -3.56% | 1 882 -0.32% | 1 888 -1.72% | 1 921 -1.49% | 1 950 | 2 025 13.13% | 1 790 | ||||||
|
Материални запаси |
6 100% | 3 0% | 3 0% | 3 -25% | 4 33.33% | 3 0% | 3 -25% | 4 -42.86% | 7 75% | 4 -42.86% | 7 | 1 | |||||||
|
Общо задължения |
423 -33.28% | 634 -2.61% | 651 27.9% | 509 89.93% | 268 87.41% | 143 -5.3% | 151 6.34% | 142 -14.97% | 167 -58.77% | 405 -18.51% | 497 | 998 -7.59% | 1 080 | ||||||
|
Задължения към фин. инст. |
333 | ||||||||||||||||||
| Вземания общо | 57 -8.06% | 62 -45.61% | 114 20% | 95 58.33% | 60 36.36% | 44 -42.86% | 77 185.19% | 27 -48.08% | 52 -35.8% | 81 80% | 45 | 24 -41.46% | 41 | ||||||
|
Собствен капитал |
1 429 -6.11% | 1 522 -4.88% | 1 600 -4.42% | 1 674 -4.07% | 1 745 -7.13% | 1 879 0.11% | 1 877 1.73% | 1 845 2.61% | 1 798 11.26% | 1 616 6.46% | 1 518 | 1 056 2.03% | 1 035 | ||||||
|
Парични средства |
82 -57.29% | 192 58.68% | 121 26.04% | 96 -32.87% | 143 -33.18% | 214 60.9% | 133 95.59% | 68 240% | 20 81.82% | 11 -15.38% | 13 | 22 120% | 10 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 13.33% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 -15.79% |
| 2013 | 19 |
