| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 993 4.51% | 1 907 5.48% | 1 808 -13.33% | 2 086 23.58% | 1 688 9.68% | 1 539 -3.39% | 1 593 -2.69% | 1 637 39.08% | 1 177 13.06% | 1 041 -2.8% | 1 071 12.74% | 950 -14.8% | 1 115 15.54% | 965 | |||||
|
Счетоводна печалба |
212 -1.85% | 216 0.47% | 215 -14.34% | 251 19.52% | 210 320% | 50 -74.49% | 196 15.29% | 170 28.79% | 132 -16.98% | 159 1.27% | 157 141.54% | 65 -56.67% | 150 10.29% | 136 | |||||
|
Оперативни разходи |
1 775 | 1 684 | 1 586 | 1 828 | 1 471 | 1 442 | 1 383 | 1 461 | 1 040 | 878 | 909 | 881 | 936 | 829 | |||||
|
Разходи за персонала |
837 -5.96% | 890 -1% | 899 8.18% | 831 12.3% | 740 17.83% | 628 4.15% | 603 24.07% | 486 8.24% | 449 3.46% | 434 61.94% | 268 1.9% | 263 14.85% | 229 36.31% | 168 | |||||
| Нетен марж | 10.64% -6.09% | 11.33% -4.75% | 11.89% -1.17% | 12.03% -3.28% | 12.44% 282.93% | 3.25% -73.59% | 12.3% 18.48% | 10.38% -7.4% | 11.21% -26.57% | 15.27% 4.19% | 14.66% 114.25% | 6.84% -49.14% | 13.45% -4.54% | 14.09% | |||||
| 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 | 1 695 13.91% | 1 488 -2.17% | 1 521 -2.31% | 1 557 -13.69% | 1 804 -3.84% | 1 876 4.75% | 1 791 -1.32% | 1 815 32% | 1 375 4.4% | 1 317 -24.7% | 1 749 25.2% | 1 397 30.2% | 1 073 19.62% | 897 | |||||
|
Дълготрайни активи |
316 -4.53% | 331 -1.19% | 335 -5.1% | 353 -8.31% | 385 -18.43% | 472 -19.32% | 585 -10.82% | 656 654.02% | 87 -1.14% | 88 -14.56% | 103 -11.97% | 117 -15.83% | 139 -1.42% | 141 | |||||
|
Материални запаси |
3 0% | 3 0% | 3 50% | 2 -33.33% | 3 -25% | 4 33.33% | 3 50% | 2 | 3 200% | 1 0% | 1 0% | 1 0% | 1 | ||||||
|
Общо задължения |
252 85.29% | 136 -62.53% | 363 -37.84% | 584 -17.75% | 710 -4.05% | 740 25.85% | 588 -10.77% | 659 20.92% | 545 5.62% | 516 -48.5% | 1 002 33.24% | 752 68.99% | 445 46.38% | 304 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 860 126.91% | 379 7.37% | 353 -35.35% | 546 -44.29% | 980 9.74% | 893 172.26% | 328 -43.15% | 577 35.13% | 427 -10.86% | 479 -47.54% | 913 39.82% | 653 -29.94% | 932 289.96% | 239 | |||||
|
Собствен капитал |
1 443 6.73% | 1 352 16.75% | 1 158 20.12% | 964 30.62% | 738 33.45% | 553 -50.05% | 1 107 13.77% | 973 17.23% | 830 3.62% | 801 7.23% | 747 15.81% | 645 2.71% | 628 5.9% | 593 | |||||
|
Парични средства |
513 -33.64% | 773 -6.42% | 826 27.47% | 648 50% | 432 -14.12% | 503 -42.25% | 871 50.43% | 579 -37.41% | 925 23.99% | 746 2.19% | 730 16.99% | 624 39.6% | 447 -13.04% | 514 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 -7.69% |
| 2018 | 26 8.33% |
| 2017 | 24 -7.69% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 |
| 2013 | 25 |
