| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 498 11.21% | 1 347 5.65% | 1 275 -1.92% | 1 300 4.25% | 1 247 2.63% | 1 215 2.02% | 1 191 10.69% | 1 076 1.7% | 1 058 13.28% | 934 | 891 -6.01% | 948 12.46% | 843 | ||||||
|
Счетоводна печалба |
6 50% | 4 -33.33% | 6 -40% | 10 158.82% | -17 -270% | 10 150% | 4 -50% | 8 -20% | 10 -44.44% | 18 | 19 0% | 19 5.56% | 18 | ||||||
|
Оперативни разходи |
1 490 | 1 340 | 1 267 | 1 288 | 1 262 | 1 196 | 1 183 | 1 063 | 1 046 | 912 | 868 | 921 | 823 | ||||||
|
Разходи за персонала |
1 206 12.71% | 1 070 5.42% | 1 015 -1.36% | 1 029 3.94% | 990 6.91% | 926 0.43% | 922 12.03% | 823 4.97% | 784 14.62% | 684 | 634 -2.76% | 652 503.7% | 108 | ||||||
| Нетен марж | 0.4% 34.88% | 0.3% -36.9% | 0.47% -38.82% | 0.77% 156.43% | -1.36% -265.64% | 0.82% 145.06% | 0.34% -54.83% | 0.74% -21.34% | 0.95% -50.96% | 1.93% | 2.13% 6.4% | 2% -6.14% | 2.14% | ||||||
| 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 | 734 6.53% | 689 5.19% | 655 -2.38% | 671 4.19% | 644 -3.74% | 669 3.4% | 647 5.55% | 613 0.16% | 612 4.26% | 587 | 600 2.56% | 585 12.07% | 522 | ||||||
|
Дълготрайни активи |
276 -2.13% | 282 0.36% | 281 -5.39% | 297 -6.01% | 316 -8.93% | 347 1.17% | 343 4.26% | 329 0.92% | 326 4.15% | 313 | 336 1.82% | 330 -1.2% | 334 | ||||||
|
Материални запаси |
59 3.51% | 57 9.62% | 52 1.96% | 51 2% | 50 28.21% | 39 0% | 39 -4.88% | 41 7.89% | 38 0% | 38 | 38 35.71% | 28 -20% | 35 | ||||||
|
Общо задължения |
176 31.34% | 134 7.2% | 125 -8.09% | 136 7.09% | 127 16.51% | 109 -63.18% | 296 244.19% | 86 -8.51% | 94 30.56% | 72 | 98 -19.67% | 122 35.56% | 90 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 119 -0.83% | 120 27.66% | 94 -20.34% | 118 12.38% | 105 20.69% | 87 -13% | 100 61.29% | 62 -23.46% | 81 -6.9% | 87 | 113 26.97% | 89 28.99% | 69 | ||||||
|
Собствен капитал |
479 1.27% | 473 0% | 473 0.85% | 469 2.63% | 457 -3.79% | 475 1.71% | 467 0.21% | 466 1.75% | 458 2% | 449 | 434 4.58% | 415 1.22% | 410 | ||||||
|
Парични средства |
274 30.48% | 210 2.44% | 205 10.81% | 185 40.15% | 132 -23.26% | 172 9.55% | 157 -7.65% | 170 12.58% | 151 15.27% | 131 | 90 -33.82% | 136 134.48% | 58 |
| Година | Служители |
|---|---|
| 2021 | 72 50% |
| 2020 | 48 -36.84% |
| 2019 | 76 55.1% |
| 2018 | 49 -30% |
| 2017 | 70 -2.78% |
| 2016 | 72 -1.37% |
| 2015 | 73 4.29% |
| 2014 | 70 2.94% |
| 2013 | 68 |