| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 654 23.63% | 529 16.26% | 455 5.32% | 432 9.09% | 396 1.8% | 389 4.01% | 374 6.25% | 352 4.76% | 336 2.75% | 327 12.76% | 290 0% | 290 9.43% | 265 22.12% | 217 | |||||
|
Счетоводна печалба |
205 27.33% | 161 42.48% | 113 -6.61% | 121 37.5% | 88 3.53% | 85 19.72% | 71 10.94% | 64 -8.57% | 70 4.48% | 67 123.33% | 30 -49.15% | 59 3.51% | 57 171.43% | 21 | |||||
|
Оперативни разходи |
447 | 348 | 328 | 310 | 306 | 302 | 301 | 280 | 265 | 258 | 258 | 229 | 205 | 193 | |||||
|
Разходи за персонала |
307 38.29% | 222 1.83% | 218 17.2% | 186 7.51% | 173 3.59% | 167 5.03% | 159 3.92% | 153 10.07% | 139 8.59% | 128 14.29% | 112 10.89% | 101 2.02% | 99 11.24% | 89 | |||||
| Нетен марж | 31.35% 2.99% | 30.43% 22.55% | 24.84% -11.33% | 28.01% 26.04% | 22.22% 1.7% | 21.85% 15.1% | 18.98% 4.41% | 18.18% -12.73% | 20.83% 1.68% | 20.49% 98.06% | 10.34% -49.15% | 20.34% -5.41% | 21.51% 122.26% | 9.68% | |||||
| 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 | 300 31% | 229 30.11% | 176 1.73% | 173 17.69% | 147 3.52% | 142 16.39% | 122 1.67% | 120 1.69% | 118 1.72% | 116 24.73% | 93 -13.08% | 107 -6.14% | 114 23.91% | 92 | |||||
|
Дълготрайни активи |
40 81.82% | 22 -8.33% | 24 -4% | 25 -7.41% | 27 -15.63% | 32 -11.11% | 36 -10% | 40 0% | 40 8.11% | 37 -15.91% | 44 -4.35% | 46 -8% | 50 0% | 50 | |||||
|
Материални запаси |
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|
Общо задължения |
78 160% | 30 20% | 25 -3.85% | 26 -13.33% | 30 11.11% | 27 35% | 20 11.11% | 18 5.88% | 17 0% | 17 -37.04% | 27 80% | 15 -37.5% | 24 -31.43% | 35 | |||||
|
Задължения към фин. инст. |
5 -58.33% | 12 -53.85% | 26 | ||||||||||||||||
| Вземания общо | 11 -70.27% | 37 12.12% | 33 -10.81% | 37 19.35% | 31 3.33% | 30 11.11% | 27 3.85% | 26 0% | 26 13.04% | 23 -14.81% | 27 -41.3% | 46 411.11% | 9 0% | 9 | |||||
|
Собствен капитал |
222 11.56% | 199 31.79% | 151 2.72% | 147 25.64% | 117 1.74% | 115 12.75% | 102 0% | 102 0.99% | 101 3.06% | 98 50.77% | 65 -29.35% | 92 2.22% | 90 57.89% | 57 | |||||
|
Парични средства |
245 46.71% | 167 42.74% | 117 8.33% | 108 25.58% | 86 10.26% | 78 36.84% | 57 9.62% | 52 6.12% | 49 -9.26% | 54 184.21% | 19 35.71% | 14 -73.58% | 53 60.61% | 33 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -10.53% |
| 2019 | 19 18.75% |
| 2018 | 16 -11.11% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |