| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 593 3.17% | 1 544 16% | 1 331 0.91% | 1 319 2.01% | 1 293 4.95% | 1 232 14.07% | 1 080 21.9% | 886 13.44% | 781 -1.64% | 794 1.66% | 781 -3.58% | 810 -7.53% | 876 22.01% | 718 | |||||
|
Счетоводна печалба |
161 -9.55% | 178 140.54% | 74 -44.78% | 134 -36.49% | 211 51.8% | 139 321.21% | 33 466.67% | -9 70.97% | -31 -118.67% | 166 -10.75% | 186 -21.19% | 236 133.66% | 101 -64.81% | 287 | |||||
|
Оперативни разходи |
1 469 | 1 362 | 1 252 | 1 181 | 1 078 | 1 061 | 1 044 | 894 | 812 | 628 | 574 | 545 | 763 | 431 | |||||
|
Разходи за персонала |
945 21.15% | 780 21.5% | 642 6.29% | 604 18.43% | 510 -5.38% | 539 22.5% | 440 12.53% | 391 68.53% | 232 -16.55% | 278 19.83% | 232 17.77% | 197 -45.28% | 360 3900% | 9 | |||||
| Нетен марж | 10.11% -12.33% | 11.53% 107.36% | 5.56% -45.27% | 10.16% -37.74% | 16.32% 44.64% | 11.28% 269.24% | 3.06% 400.8% | -1.02% 74.41% | -3.97% -118.99% | 20.91% -12.21% | 23.82% -18.26% | 29.14% 152.7% | 11.53% -71.16% | 39.97% | |||||
| 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 | 5 637 0% | 5 637 3.68% | 5 437 1.25% | 5 370 2.52% | 5 238 3.93% | 5 040 3.34% | 4 877 0.45% | 4 855 0.73% | 4 820 -0.37% | 4 838 3.09% | 4 693 4.2% | 4 504 5.18% | 4 282 2.56% | 4 175 | |||||
|
Дълготрайни активи |
1 815 -0.06% | 1 816 -8.7% | 1 989 -7.92% | 2 160 -8.63% | 2 364 -8.8% | 2 592 -7.99% | 2 817 -1.4% | 2 857 -3.51% | 2 961 -1.33% | 3 001 26.09% | 2 380 -6.48% | 2 545 -4.68% | 2 670 -2.63% | 2 742 | |||||
|
Материални запаси |
20 0% | 20 0% | 20 0% | 20 0% | 20 -59.18% | 49 -10.91% | 55 1.85% | 54 0% | 54 -15.63% | 64 -7.25% | 69 -8% | 75 -17.58% | 91 -4.21% | 95 | |||||
|
Общо задължения |
5 481 3413.46% | 156 32.2% | 118 0% | 118 10.28% | 107 10.31% | 97 61.67% | 60 -15.49% | 71 153.57% | 28 115.38% | 13 -27.78% | 18 50% | 12 -53.85% | 26 30% | 20 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 317 190.35% | 798 554.1% | 122 -30.68% | 176 24.82% | 141 -41.74% | 242 -14.79% | 284 -15.98% | 338 -52.39% | 710 119.81% | 323 204.72% | 106 430% | 20 -82.76% | 116 2220% | 5 | |||||
|
Собствен капитал |
5 270 -3.85% | 5 481 3.05% | 5 319 1.28% | 5 252 2.36% | 5 131 3.85% | 4 941 2.6% | 4 816 0.69% | 4 783 -0.19% | 4 792 -0.66% | 4 824 3.19% | 4 675 4.07% | 4 492 5.55% | 4 256 2.55% | 4 150 | |||||
|
Парични средства |
1 724 -42.46% | 2 996 -9.21% | 3 300 6634.69% | 49 96% | 25 -98.83% | 2 145 25.44% | 1 710 6.67% | 1 603 47.2% | 1 089 -24.84% | 1 449 -31.97% | 2 130 14.45% | 1 861 32.55% | 1 404 5.48% | 1 331 |
| Година | Служители |
|---|---|
| 2021 | 35 -7.89% |
| 2020 | 38 -20.83% |
| 2019 | 48 29.73% |
| 2018 | 37 -5.13% |
| 2017 | 39 -7.14% |
| 2016 | 42 -6.67% |
| 2015 | 45 |
| 2014 | 45 50% |
| 2013 | 30 |