| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 409 0.75% | 2 391 9.53% | 2 183 0.28% | 2 177 -0.14% | 2 180 0.88% | 2 161 -1.1% | 2 185 7.42% | 2 034 5.33% | 1 931 19.79% | 1 612 8.99% | 1 479 -1.6% | 1 503 14.91% | 1 308 | ||||||
|
Счетоводна печалба |
12 -40% | 20 -9.09% | 22 -15.38% | 26 8.33% | 24 -31.43% | 35 -20.45% | 44 -30.16% | 63 8.62% | 58 114.81% | 27 -63.51% | 74 311.11% | 18 20% | 15 | ||||||
|
Оперативни разходи |
2 395 | 2 367 | 2 159 | 2 149 | 2 154 | 2 124 | 2 139 | 1 969 | 1 871 | 1 583 | 1 403 | 1 481 | 1 289 | ||||||
|
Разходи за персонала |
2 082 2.81% | 2 025 11.45% | 1 817 1.23% | 1 795 0.22% | 1 791 1.13% | 1 771 0.57% | 1 761 10.69% | 1 591 3.99% | 1 530 20.95% | 1 265 14.48% | 1 105 -5.8% | 1 173 16.25% | 1 009 | ||||||
| Нетен марж | 0.5% -40.45% | 0.84% -17% | 1.01% -15.62% | 1.19% 8.48% | 1.1% -32.03% | 1.62% -19.57% | 2.01% -34.99% | 3.1% 3.12% | 3% 79.33% | 1.67% -66.52% | 5% 317.78% | 1.2% 4.43% | 1.15% | ||||||
| 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 | 930 3.1% | 902 5.87% | 852 4.16% | 818 -1.92% | 834 1.46% | 822 5.93% | 776 8.53% | 715 6.88% | 669 12.44% | 595 -2.14% | 608 -12.27% | 693 18.46% | 585 -28.57% | 819 | |||||
|
Дълготрайни активи |
259 0% | 259 -10.69% | 290 -8.81% | 318 -12.15% | 362 -6.94% | 389 8.06% | 360 -0.55% | 362 -12.98% | 416 3.48% | 402 11.05% | 362 -1.36% | 367 -29.15% | 518 -36.75% | 819 | |||||
|
Материални запаси |
4 -33.33% | 6 -14.29% | 7 40% | 5 0% | 5 0% | 5 25% | 4 -20% | 5 25% | 4 -55.56% | 9 80% | 5 -58.33% | 12 -40% | 20 0% | 20 | |||||
|
Общо задължения |
171 -3.93% | 178 17.88% | 151 10.22% | 137 -6.16% | 146 -3.95% | 152 7.8% | 141 6.82% | 132 17.86% | 112 1.82% | 110 -5.98% | 117 -37.1% | 186 87.88% | 99 -22.66% | 128 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 -40% | 25 -76.85% | 108 -12.2% | 123 -0.81% | 124 15.89% | 107 -19.55% | 133 19.82% | 111 5.71% | 105 0.96% | 104 14.29% | 91 -52.11% | 190 331.82% | 44 -26.67% | 60 | |||||
|
Собствен капитал |
521 2.16% | 510 4.08% | 490 4.26% | 470 5.38% | 446 4.94% | 425 4.94% | 405 10.66% | 366 18.45% | 309 21.18% | 255 1.19% | 252 -10.64% | 282 6.82% | 264 6.02% | 249 | |||||
|
Парични средства |
609 0% | 609 37.16% | 444 20.65% | 368 7.92% | 341 6.9% | 319 15.16% | 277 17.87% | 235 65.49% | 142 82.05% | 78 -46.58% | 146 29.2% | 113 -31.93% | 166 514.81% | 27 |
| Година | Служители |
|---|---|
| 2021 | 97 15.48% |
| 2020 | 84 -11.58% |
| 2019 | 95 14.46% |
| 2018 | 83 -20.95% |
| 2017 | 105 0.96% |
| 2016 | 104 -0.95% |
| 2015 | 105 -1.87% |
| 2014 | 107 7% |
| 2013 | 100 |