| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 704 -16.78% | 846 -9.42% | 934 -4.69% | 980 -6.13% | 1 044 6.97% | 976 -10.21% | 1 087 6.36% | 1 022 -7.01% | 1 099 -12.64% | 1 258 5.1% | 1 197 -3.39% | 1 239 7.18% | 1 156 -0.77% | 1 165 | |||||
|
Счетоводна печалба |
135 20.54% | 112 -17.04% | 135 28.57% | 105 -12.5% | 120 42.86% | 84 -31.71% | 123 4.24% | 118 -47.32% | 224 -36% | 350 0% | 350 19.05% | 294 -28.12% | 409 38.64% | 295 | |||||
|
Оперативни разходи |
563 | 728 | 793 | 867 | 919 | 886 | 959 | 899 | 869 | 901 | 840 | 117 | 120 | 870 | |||||
|
Разходи за персонала |
478 -23.64% | 626 -8.88% | 687 -7.79% | 745 -6.05% | 793 5.45% | 752 -4.08% | 784 4.67% | 749 2.88% | 728 5.51% | 690 1.92% | 677 -6.88% | 727 59.43% | 456 19.06% | 383 | |||||
| Нетен марж | 19.18% 44.85% | 13.24% -8.41% | 14.45% 34.9% | 10.71% -6.79% | 11.49% 33.55% | 8.61% -23.94% | 11.32% -2% | 11.55% -43.35% | 20.38% -26.74% | 27.82% -4.85% | 29.24% 23.22% | 23.73% -32.93% | 35.38% 39.72% | 25.32% | |||||
| 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 | 325 33.2% | 244 -5.06% | 257 2.8% | 250 -68.23% | 787 12.27% | 701 -18.77% | 863 -17.57% | 1 047 -8.16% | 1 140 -29.76% | 1 623 24.85% | 1 300 1610.53% | 76 -91.99% | 949 35.57% | 700 | |||||
|
Дълготрайни активи |
20 -23.08% | 26 -18.75% | 32 23.08% | 26 -25.71% | 35 -25.53% | 47 -24.19% | 62 3.33% | 60 -4.76% | 63 31.25% | 48 -12.73% | 55 -27.63% | 76 -11.63% | 86 -22.52% | 111 | |||||
|
Материални запаси |
2 0% | 2 -75% | 8 100% | 4 100% | 2 0% | 2 0% | 2 -75% | 8 60% | 5 -50% | 10 | 4 -66.67% | 12 | |||||||
|
Общо задължения |
105 52.17% | 69 -18.82% | 85 6.25% | 80 12.68% | 71 -23.66% | 93 14.81% | 81 6.58% | 76 1.33% | 75 -79.11% | 359 405.63% | 71 | 2 | |||||||
|
Задължения към фин. инст. |
9 | ||||||||||||||||||
| Вземания общо | 104 11.83% | 93 16.25% | 80 -9.09% | 88 11.39% | 79 -17.71% | 96 18.52% | 81 -23.58% | 106 -20.3% | 133 -2.92% | 137 | 91 -9.9% | 101 | |||||||
|
Собствен капитал |
220 25.71% | 175 1.74% | 172 1.18% | 170 -76.26% | 716 17.76% | 608 -22.25% | 782 -19.46% | 971 -8.74% | 1 064 -15.76% | 1 263 2.85% | 1 228 | 879 | |||||||
|
Парични средства |
112 -13.85% | 130 -4.41% | 136 -79.39% | 660 15.18% | 573 -18.49% | 703 -22.23% | 904 -6.13% | 963 -32.99% | 1 437 30.87% | 1 098 | 767 62.16% | 473 |
| Година | Служители |
|---|---|
| 2021 | 52 -18.75% |
| 2020 | 64 -8.57% |
| 2019 | 70 -19.54% |
| 2018 | 87 -10.31% |
| 2017 | 97 -11.82% |
| 2016 | 110 -1.79% |
| 2015 | 112 -11.81% |
| 2014 | 127 -3.79% |
| 2013 | 132 |