| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 714 | 3 967 -9.74% | 4 395 -6.25% | 4 688 15.75% | 4 050 22.76% | 3 299 -3.71% | 3 426 -7.23% | 3 693 2.84% | 3 591 2.81% | 3 493 20.12% | 2 908 4.53% | 2 782 9.74% | 2 535 | ||||||
|
Счетоводна печалба |
410 | -138 -331.25% | -32 -116.75% | 191 413.11% | -61 -157.01% | 107 -47.03% | 202 -65.41% | 584 23.21% | 474 -32.38% | 701 289.44% | 180 -45.62% | 331 -43.71% | 588 | ||||||
|
Оперативни разходи |
3 298 | 4 099 | 4 418 | 4 489 | 4 103 | 3 181 | 3 207 | 3 090 | 3 046 | 2 777 | 2 701 | 2 339 | 1 915 | ||||||
|
Разходи за персонала |
786 | 781 -13.61% | 904 8.78% | 831 -1.31% | 842 -5.5% | 891 -11.87% | 1 011 7.44% | 941 12.16% | 839 18.5% | 708 0.85% | 702 29.28% | 543 33.42% | 407 | ||||||
| Нетен марж | 11.04% | -3.48% -377.78% | -0.73% -117.87% | 4.07% 370.5% | -1.51% -146.44% | 3.24% -44.99% | 5.9% -62.72% | 15.81% 19.8% | 13.2% -34.23% | 20.07% 224.22% | 6.19% -47.98% | 11.9% -48.71% | 23.2% | ||||||
| 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 | 3 248 | 2 714 -5.73% | 2 879 -0.59% | 2 896 0.45% | 2 883 -12.37% | 3 290 3.95% | 3 165 -0.19% | 3 171 -4.29% | 3 313 9.41% | 3 028 -3.41% | 3 135 -10.73% | 3 512 6.23% | 3 306 | ||||||
|
Дълготрайни активи |
3 706 | 1 779 -7.15% | 1 916 1.43% | 1 889 -6.21% | 2 014 -6.06% | 2 144 -6.58% | 2 295 -2.17% | 2 346 -1.35% | 2 378 -8.33% | 2 594 -8.85% | 2 846 -8.28% | 3 103 51.96% | 2 042 | ||||||
|
Материални запаси |
9 | 11 -15.38% | 13 44.44% | 9 -10% | 10 25% | 8 0% | 8 0% | 8 60% | 5 25% | 4 -69.23% | 13 -40.91% | 22 | |||||||
|
Общо задължения |
80 | 42 -39.13% | 69 27.78% | 54 -74.88% | 215 258.33% | 60 100% | 30 -83.05% | 177 293.33% | 45 -80.85% | 235 -75.85% | 973 -36.9% | 1 542 -5.8% | 1 637 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 636 | 616 -16.3% | 736 -6.12% | 784 19.33% | 657 -0.61% | 661 72.14% | 384 26.32% | 304 -33.62% | 458 56.85% | 292 19.67% | 244 -32.6% | 362 -50.68% | 734 | ||||||
|
Собствен капитал |
3 168 | 2 672 -4.91% | 2 810 -1.13% | 2 842 6.52% | 2 668 -17.4% | 3 230 3.03% | 3 135 4.71% | 2 994 -8.38% | 3 268 17.01% | 2 793 29.19% | 2 162 8.1% | 2 000 19.83% | 1 669 | ||||||
|
Парични средства |
1 078 | 289 53.72% | 188 2.17% | 184 5.75% | 174 -62.66% | 466 4.25% | 447 -10.42% | 499 10.15% | 453 259.52% | 126 530% | 20 53.85% | 13 -97.5% | 519 |
| Година | Служители |
|---|---|
| 2021 | 24 -25% |
| 2020 | 32 -8.57% |
| 2019 | 35 6.06% |
| 2018 | 33 -17.5% |
| 2017 | 40 -4.76% |
| 2016 | 42 2.44% |
| 2015 | 41 -2.38% |
| 2014 | 42 -10.64% |
| 2013 | 47 |
