| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 522 3.78% | 503 10.31% | 456 6.05% | 430 3.37% | 416 -2.8% | 428 10.31% | 388 7.48% | 361 8.08% | 334 -7.99% | 363 -12.32% | 414 -3.27% | 428 2.15% | 419 5.81% | 396 | |||||
|
Счетоводна печалба |
112 64.71% | 68 15.25% | 59 1.72% | 58 -3.33% | 60 22.45% | 49 444.44% | 9 -25% | 12 300% | 3 -94.34% | 53 -3.64% | 55 -35.29% | 85 -22.73% | 110 69.23% | 65 | |||||
|
Оперативни разходи |
409 | 434 | 396 | 371 | 348 | 372 | 379 | 347 | 330 | 340 | 357 | 331 | 307 | 329 | |||||
|
Разходи за персонала |
216 16.13% | 186 -6.53% | 199 8.74% | 183 144% | 75 -54.82% | 166 1.22% | 164 3.8% | 158 0.64% | 157 -3.68% | 163 -19.7% | 203 22.29% | 166 24.81% | 133 35.71% | 98 | |||||
| Нетен марж | 21.46% 58.71% | 13.52% 4.48% | 12.94% -4.08% | 13.49% -6.48% | 14.42% 25.98% | 11.45% 393.56% | 2.32% -30.22% | 3.32% 270.08% | 0.9% -93.85% | 14.6% 9.9% | 13.29% -33.11% | 19.86% -24.35% | 26.25% 59.94% | 16.41% | |||||
| 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 | 1 100 2.71% | 1 071 -0.74% | 1 079 1.6% | 1 062 -4.58% | 1 113 -2.02% | 1 136 -1.65% | 1 155 -4.86% | 1 214 1.85% | 1 192 -4.41% | 1 247 -0.64% | 1 255 2.28% | 1 227 -1.45% | 1 245 -3.11% | 1 285 | |||||
|
Дълготрайни активи |
624 -11.36% | 704 -3.03% | 726 -9.48% | 802 -8.66% | 878 -7.68% | 951 4.05% | 914 1.11% | 904 -21.93% | 1 158 10.81% | 1 045 -5.34% | 1 104 -0.27% | 1 107 -2.98% | 1 141 -3.71% | 1 185 | |||||
|
Материални запаси |
225 | 4 | 12 0% | 12 -47.83% | 23 -46.51% | 43 | |||||||||||||
|
Общо задължения |
56 -1.75% | 57 -18.57% | 70 45.83% | 48 -4% | 50 6.38% | 47 14.63% | 41 -4.65% | 43 26.47% | 34 -10.53% | 38 -61.62% | 99 -17.5% | 120 -26.83% | 164 -17.17% | 198 | |||||
|
Задължения към фин. инст. |
6 | 13 | 6 0% | 6 | |||||||||||||||
| Вземания общо | 13 225% | 4 -42.86% | 7 16.67% | 6 200% | 2 -33.33% | 3 -90.91% | 33 0% | 33 -28.26% | 46 12.2% | 41 7.89% | 38 5.56% | 36 89.47% | 19 18.75% | 16 | |||||
|
Собствен капитал |
1 044 3.98% | 1 004 -0.3% | 1 007 -0.69% | 1 014 -4.61% | 1 063 -2.39% | 1 089 -2.24% | 1 114 -4.7% | 1 169 0.95% | 1 158 -4.22% | 1 209 4.58% | 1 156 4.43% | 1 107 2.41% | 1 081 1.12% | 1 069 | |||||
|
Парични средства |
463 35.38% | 342 13.62% | 301 37.44% | 219 5.8% | 207 20.35% | 172 -6.52% | 184 -21.03% | 233 49.36% | 156 1.96% | 153 45.71% | 105 64.06% | 64 3.23% | 62 195.24% | 21 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 -7.69% |
| 2019 | 13 |
| 2018 | 13 |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |
