| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 273 21.33% | 225 14.8% | 196 -0.51% | 197 5.35% | 187 -1.58% | 190 -1.55% | 193 6.63% | 181 -4.74% | 190 18.01% | 161 -27.8% | 223 35.15% | 165 -13.61% | 191 6.11% | 180 | |||||
|
Счетоводна печалба |
24 9.09% | 22 -4.35% | 23 -39.47% | 38 11.76% | 34 -29.17% | 48 50% | 32 -31.91% | 47 -17.54% | 57 111.11% | 27 -70% | 90 50% | 60 -20% | 75 33.93% | 56 | |||||
|
Оперативни разходи |
248 | 203 | 173 | 159 | 153 | 142 | 161 | 134 | 132 | 134 | 132 | 104 | 115 | 117 | |||||
|
Разходи за персонала |
98 42.03% | 69 -1.43% | 70 18.64% | 59 18% | 50 -3.85% | 52 -10.34% | 58 -1.69% | 59 1.72% | 58 9.43% | 53 20.45% | 44 -2.22% | 45 0% | 45 0% | 45 | |||||
| Нетен марж | 8.79% -10.09% | 9.78% -16.68% | 11.73% -39.16% | 19.29% 6.09% | 18.18% -28.03% | 25.26% 52.37% | 16.58% -36.15% | 25.97% -13.44% | 30% 78.89% | 16.77% -58.45% | 40.36% 10.99% | 36.36% -7.39% | 39.27% 26.22% | 31.11% | |||||
| 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 | 131 48.86% | 88 -6.38% | 94 0% | 94 -4.08% | 98 -9.26% | 108 -13.6% | 125 0% | 125 11.61% | 112 30.23% | 86 -39.86% | 143 10% | 130 -7.14% | 140 72.84% | 81 | |||||
|
Дълготрайни активи |
44 450% | 8 -33.33% | 12 -7.69% | 13 -7.14% | 14 40% | 10 -16.67% | 12 -20% | 15 -34.78% | 23 -23.33% | 30 172.73% | 11 -31.25% | 16 -15.79% | 19 5.56% | 18 | |||||
|
Материални запаси |
25 -7.41% | 27 -3.57% | 28 21.74% | 23 27.78% | 18 -21.74% | 23 43.75% | 16 77.78% | 9 12.5% | 8 | 3 50% | 2 100% | 1 | |||||||
|
Общо задължения |
37 516.67% | 6 0% | 6 -14.29% | 7 40% | 5 -16.67% | 6 -33.33% | 9 0% | 9 0% | 9 80% | 5 -75% | 20 66.67% | 12 -29.41% | 17 30.77% | 13 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 37 76.19% | 21 -32.26% | 31 10.71% | 28 -17.65% | 34 41.67% | 24 -20% | 30 -31.82% | 44 29.41% | 34 54.55% | 22 -58.49% | 53 82.76% | 29 -6.45% | 31 47.62% | 21 | |||||
|
Собствен капитал |
90 9.76% | 82 -6.82% | 88 1.15% | 87 -6.45% | 93 -8.82% | 102 -12.07% | 116 0% | 116 12.62% | 103 27.16% | 81 -34.15% | 123 4.24% | 118 -4.07% | 123 0% | 123 | |||||
|
Парични средства |
23 -23.33% | 30 57.89% | 19 -26.92% | 26 -10.34% | 29 -42% | 50 -24.24% | 66 17.86% | 56 19.15% | 47 38.24% | 34 -56.96% | 79 -3.66% | 82 -6.82% | 88 -7.37% | 95 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 166.67% |
| 2018 | 3 -57.14% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |
