| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 452 0.66% | 2 436 -1.77% | 2 480 -0.44% | 2 491 6.32% | 2 343 1.74% | 2 303 -10.07% | 2 561 2.48% | 2 499 -0.48% | 2 511 4.54% | 2 402 -1.84% | 2 447 -17.08% | 2 951 9.34% | 2 699 20.33% | 2 243 | |||||
|
Счетоводна печалба |
1 192 8.86% | 1 095 2.15% | 1 072 -7.75% | 1 162 23.09% | 944 -21.46% | 1 202 19.01% | 1 010 -13.08% | 1 162 -15.86% | 1 381 12% | 1 233 -3.45% | 1 277 -20.63% | 1 609 18.48% | 1 358 34.99% | 1 006 | |||||
|
Оперативни разходи |
1 092 | 1 209 | 1 285 | 1 329 | 1 291 | 1 101 | 1 436 | 1 196 | 969 | 1 015 | 1 000 | 1 159 | 1 332 | 1 237 | |||||
|
Разходи за персонала |
397 -1.49% | 403 -10.04% | 448 33.73% | 335 -17.08% | 404 19.17% | 339 -15.04% | 399 21.28% | 329 6.13% | 310 -0.96% | 313 -9.54% | 346 -13.28% | 399 -19.07% | 493 35.81% | 363 | |||||
| Нетен марж | 48.61% 8.15% | 44.95% 3.99% | 43.23% -7.34% | 46.65% 15.78% | 40.29% -22.8% | 52.19% 32.34% | 39.44% -15.19% | 46.5% -15.45% | 55% 7.14% | 51.33% -1.64% | 52.19% -4.29% | 54.52% 8.37% | 50.31% 12.18% | 44.85% | |||||
| 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 | 4 810 7.1% | 4 491 -0.13% | 4 497 -3.73% | 4 671 2.64% | 4 551 -4.07% | 4 744 -0.65% | 4 775 2.27% | 4 669 -3.11% | 4 819 3.12% | 4 673 -1.35% | 4 737 -6.6% | 5 072 6.22% | 4 775 3.35% | 4 620 | |||||
|
Дълготрайни активи |
2 380 -3.76% | 2 473 -2.45% | 2 535 26.75% | 2 000 -25.73% | 2 693 | 2 924 11.26% | 2 628 2.74% | 2 558 -2.22% | 2 616 -2.1% | 2 672 -4.4% | 2 795 -2.1% | 2 855 0.6% | 2 838 | ||||||
|
Материални запаси |
4 -42.86% | 7 40% | 5 -50% | 10 | 10 150% | 4 0% | 4 -20% | 5 0% | 5 -16.67% | 6 -33.33% | 9 -91.09% | 101 | |||||||
|
Общо задължения |
348 -82.74% | 2 016 449.32% | 367 -15.24% | 433 | 436 -19.56% | 542 95.67% | 277 27.65% | 217 -3.56% | 225 5.14% | 214 -0.47% | 215 -29.74% | 306 -34.48% | 467 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 312 -10.34% | 348 -6.95% | 374 -21.43% | 476 30.41% | 365 -0.82% | 368 -12.38% | 420 -3.89% | 437 29.29% | 338 -22.83% | 438 6.05% | 413 16.34% | 355 36.54% | 260 22.64% | 212 | |||||
|
Собствен капитал |
4 162 0.6% | 4 137 0.17% | 4 130 -2.55% | 4 238 1.22% | 4 187 -2.81% | 4 308 1.77% | 4 233 -3.62% | 4 392 -4.56% | 4 602 3.46% | 4 448 -1.66% | 4 523 -6.86% | 4 856 8.68% | 4 468 7.61% | 4 152 | |||||
|
Парични средства |
1 809 9.04% | 1 659 5.2% | 1 577 2.4% | 1 540 3.98% | 1 481 -4.64% | 1 553 9.68% | 1 416 -10.83% | 1 588 -2.58% | 1 630 1.24% | 1 610 -2.01% | 1 643 -14.07% | 1 912 17.81% | 1 623 15.85% | 1 401 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 -9.09% |
| 2019 | 22 -12% |
| 2018 | 25 -21.88% |
| 2017 | 32 |
| 2016 | 32 -3.03% |
| 2015 | 33 6.45% |
| 2014 | 31 |
| 2013 | 31 |
