| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 654 3.44% | 1 599 4.03% | 1 537 3.15% | 1 490 6.73% | 1 396 1.9% | 1 370 0.37% | 1 365 -0.94% | 1 378 -1.64% | 1 401 2.56% | 1 366 13.08% | 1 208 -5.7% | 1 281 12.37% | 1 140 20% | 950 | |||||
|
Счетоводна печалба |
25 66.67% | 15 145.45% | -33 -230% | -10 -300% | 5 126.32% | -19 -2000% | 1 -50% | 2 -71.43% | 7 -65% | 20 400% | 4 116% | -25 -189.29% | 28 115.38% | 13 | |||||
|
Оперативни разходи |
1 627 | 1 583 | 1 573 | 1 500 | 1 389 | 1 388 | 1 363 | 1 376 | 1 390 | 1 341 | 1 199 | 1 301 | 1 111 | 937 | |||||
|
Разходи за персонала |
1 225 2.08% | 1 200 4.8% | 1 145 9.05% | 1 050 4.79% | 1 002 2.87% | 974 0.21% | 972 -1.82% | 990 3.99% | 952 8.06% | 881 10.4% | 798 -10.34% | 890 23.1% | 723 44.89% | 499 | |||||
| Нетен марж | 1.51% 61.12% | 0.94% 143.69% | -2.15% -219.91% | -0.67% -287.38% | 0.36% 125.83% | -1.39% -1993.07% | 0.07% -49.52% | 0.15% -70.95% | 0.5% -65.87% | 1.46% 342.17% | 0.33% 116.97% | -1.95% -179.46% | 2.46% 79.49% | 1.37% | |||||
| 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 | 708 4.89% | 675 7.83% | 626 -7.94% | 680 -1.45% | 690 0.44% | 687 3.93% | 661 0.15% | 660 2.01% | 647 -7.31% | 698 -7.43% | 754 -11.4% | 851 12.57% | 756 -1.18% | 765 | |||||
|
Дълготрайни активи |
464 -5.88% | 493 2.92% | 479 -1.64% | 487 -10.31% | 543 0% | 543 10.82% | 490 -0.81% | 494 -9.85% | 548 -5.68% | 581 -8.65% | 636 -1.85% | 648 0.78% | 643 -5.02% | 677 | |||||
|
Материални запаси |
31 24% | 25 8.7% | 23 -4.17% | 24 -25% | 32 14.29% | 28 -22.22% | 36 -18.18% | 44 214.29% | 14 16.67% | 12 -7.69% | 13 30% | 10 -41.18% | 17 0% | 17 | |||||
|
Общо задължения |
146 1.39% | 144 -4% | 150 12.78% | 133 8.13% | 123 -28.9% | 173 -41.36% | 295 158.77% | 114 20% | 95 -18.1% | 116 -35.91% | 181 -21.3% | 230 72.93% | 133 -14.74% | 156 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 104 15.56% | 90 11.11% | 81 -35.71% | 126 44.83% | 87 2.35% | 85 3.66% | 82 7.89% | 76 5.56% | 72 -17.24% | 87 7.41% | 81 -48.73% | 158 236.17% | 47 -12.96% | 54 | |||||
|
Собствен капитал |
344 6.83% | 322 4.21% | 309 -9.65% | 342 -2.84% | 352 1.44% | 347 -5.19% | 366 -1.35% | 371 0.54% | 369 1.93% | 362 5.85% | 342 -15.35% | 404 -5.39% | 427 5.17% | 406 | |||||
|
Парични средства |
77 20.31% | 64 64.1% | 39 5.41% | 37 60.87% | 23 -11.54% | 26 -46.94% | 49 13.95% | 43 330% | 10 100% | 5 150% | 2 -71.43% | 7 -87.04% | 54 237.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 63 26% |
| 2020 | 50 -33.33% |
| 2019 | 75 41.51% |
| 2018 | 53 -32.05% |
| 2017 | 78 -2.5% |
| 2016 | 80 -4.76% |
| 2015 | 84 |
| 2014 | 84 |
| 2013 | 84 |