| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 274 8.86% | 12 194 -3.95% | 12 695 4.01% | 12 206 -2.73% | 12 548 -4.1% | 13 084 9.06% | 11 997 27.75% | 9 391 68.72% | 5 566 38.18% | 4 028 34.09% | 3 004 -0.17% | 3 009 | 4 117 | ||||||
|
Счетоводна печалба |
463 -5.51% | 490 0.82% | 486 -11.8% | 551 -5.97% | 586 6.35% | 551 17.23% | 470 10.07% | 427 67.45% | 255 41.67% | 180 30.43% | 138 -4.17% | 144 | 19 | ||||||
|
Оперативни разходи |
12 725 | 11 679 | 12 140 | 11 644 | 11 946 | 12 347 | 11 407 | 8 910 | 5 298 | 3 838 | 2 860 | 2 843 | 3 942 | ||||||
|
Разходи за персонала |
10 977 11.26% | 9 866 -5.55% | 10 446 5.5% | 9 901 -2.43% | 10 148 -3.74% | 10 542 5.45% | 9 997 35.98% | 7 352 65.1% | 4 453 41.37% | 3 150 37.92% | 2 284 -1.38% | 2 316 | 3 130 | ||||||
| Нетен марж | 3.49% -13.2% | 4.02% 4.97% | 3.83% -15.19% | 4.51% -3.34% | 4.67% 10.9% | 4.21% 7.49% | 3.92% -13.84% | 4.55% -0.75% | 4.58% 2.52% | 4.47% -2.72% | 4.59% -4.01% | 4.79% | 0.46% | ||||||
| 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 | 3 511 39.49% | 2 517 15.72% | 2 175 -38.21% | 3 520 22.39% | 2 876 12.65% | 2 553 29% | 1 979 31.58% | 1 504 54.41% | 974 44.73% | 673 57.61% | 427 -50.64% | 865 | 404 | ||||||
|
Дълготрайни активи |
419 -8.52% | 458 3.39% | 443 -2.85% | 456 -11.8% | 517 -13.11% | 595 65.74% | 359 -10.03% | 399 70.51% | 234 35.26% | 173 37.3% | 126 46.51% | 86 | 175 | ||||||
|
Материални запаси |
10 | ||||||||||||||||||
|
Общо задължения |
114 -83.36% | 685 -10.34% | 764 739.56% | 91 93.62% | 47 -80.25% | 238 6.25% | 224 -0.44% | 225 -12.11% | 256 4.92% | 244 -17.85% | 297 -10.27% | 331 | 140 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 738 65.24% | 1 657 22.56% | 1 352 -49.13% | 2 658 34.65% | 1 974 24.54% | 1 585 24.02% | 1 278 32.71% | 963 80% | 535 25.29% | 427 | 709 | 137 | |||||||
|
Собствен капитал |
2 248 25.94% | 1 785 32.22% | 1 350 -54.28% | 2 953 20.19% | 2 457 28.24% | 1 916 40.37% | 1 365 44.9% | 942 82.91% | 515 84.59% | 279 170.87% | 103 -80.68% | 533 | 264 | ||||||
|
Парични средства |
320 -13.28% | 369 1.1% | 365 -5.44% | 386 4.89% | 368 2.22% | 360 9.76% | 328 158.27% | 127 -36.5% | 200 189.86% | 69 16.95% | 59 3.51% | 57 | 82 |
| Година | Служители |
|---|---|
| 2021 | 191 2.14% |
| 2020 | 187 -8.33% |
| 2019 | 204 -8.93% |
| 2018 | 224 -20.57% |
| 2017 | 282 -23.99% |
| 2016 | 371 -3.89% |
| 2015 | 386 -0.77% |
| 2014 | 389 32.31% |
| 2013 | 294 |