| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 247 -21.34% | 314 12.54% | 279 -1.41% | 283 15.04% | 246 -6.11% | 262 15.93% | 226 | 209 -32.8% | 311 -13.37% | 359 -1.1% | 363 -11.03% | 408 13.65% | 359 | ||||||
|
Счетоводна печалба |
46 -47.13% | 87 85.11% | 47 95.83% | 24 41.18% | 17 0% | 17 153.13% | -32 | -40 -202.56% | 39 -26.42% | 53 0% | 53 -25.35% | 71 33.96% | 53 | ||||||
|
Оперативни разходи |
200 | 226 | 231 | 258 | 253 | 244 | 257 | 262 | 273 | 307 | 307 | 336 | 306 | ||||||
|
Разходи за персонала |
120 -1.64% | 122 -6.15% | 130 -9.72% | 144 8.27% | 133 34.34% | 99 2.06% | 97 | 81 9.46% | 74 -7.5% | 80 0% | 80 14.29% | 70 2.94% | 68 | ||||||
| Нетен марж | 18.62% -32.78% | 27.71% 64.47% | 16.85% 98.64% | 8.48% 22.72% | 6.91% 6.5% | 6.49% 145.83% | -14.16% | -19.14% -252.62% | 12.54% -15.06% | 14.76% 1.11% | 14.6% -16.1% | 17.4% 17.87% | 14.76% | ||||||
| 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 | 485 10.23% | 440 24.29% | 354 14.56% | 309 10.75% | 279 5.28% | 265 12.29% | 236 | 271 -15.31% | 320 9.59% | 292 -2.01% | 298 1.02% | 295 0% | 295 | ||||||
|
Дълготрайни активи |
7 | 3 -40% | 5 -44.44% | 9 | 15 -48.28% | 29 -14.71% | 34 | 89 | |||||||||||
|
Материални запаси |
13 8.33% | 12 0% | 12 0% | 12 | 10 0% | 10 | 10 0% | 10 0% | 10 | 10 | |||||||||
|
Общо задължения |
330 1.85% | 324 2.86% | 315 -2.17% | 322 1.26% | 318 7.07% | 297 4.21% | 285 | 263 -3.66% | 273 -2.85% | 281 0% | 281 -18.55% | 345 16.95% | 295 | ||||||
|
Задължения към фин. инст. |
12 | ||||||||||||||||||
| Вземания общо | 413 15.69% | 357 18.21% | 302 17.97% | 256 31.28% | 195 2.09% | 191 3.24% | 185 | 169 31.01% | 129 12.17% | 115 17.35% | 98 -21.6% | 125 42.05% | 88 | ||||||
|
Собствен капитал |
128 47.13% | 87 | -40 37.5% | -64 -12.28% | -57 -177.03% | 74 | 29 0% | 29 -39.58% | 48 | 64 210.34% | -58 | ||||||||
|
Парични средства |
43 -21.82% | 55 96.43% | 28 -6.67% | 30 -50% | 60 17.65% | 51 50% | 34 | 73 -53.21% | 156 22.83% | 127 -13.61% | 147 -13.02% | 169 65.69% | 102 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 -16.67% |
| 2017 | 18 |
| 2016 | 18 12.5% |
| 2015 | 16 -15.79% |
| 2014 | 19 5.56% |
| 2013 | 18 |
