| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 350 28.68% | 272 10.57% | 246 1.65% | 242 14.15% | 212 3.92% | 204 4.62% | 195 5.41% | 185 10.12% | 168 4.35% | 161 4.55% | 154 -10.47% | 172 57.8% | 109 31.33% | 83 | |||||
|
Счетоводна печалба |
184 76.92% | 104 7.22% | 97 38.57% | 70 -18.6% | 86 34.38% | 64 -30.43% | 92 15% | 80 200% | -80 -248.15% | 54 -23.94% | 71 121.88% | 32 -33.33% | 48 269.23% | 13 | |||||
|
Оперативни разходи |
165 | 167 | 148 | 194 | 125 | 139 | 102 | 95 | 84 | 103 | 77 | 77 | 58 | 70 | |||||
|
Разходи за персонала |
131 52.33% | 86 32.31% | 65 10.17% | 59 0% | 59 0% | 59 18% | 50 11.11% | 45 21.62% | 37 15.63% | 32 18.52% | 27 3.85% | 26 44.44% | 18 100% | 9 | |||||
| Нетен марж | 52.57% 37.49% | 38.24% -3.03% | 39.43% 36.32% | 28.93% -28.69% | 40.57% 29.3% | 31.37% -33.5% | 47.18% 9.1% | 43.24% 190.81% | -47.62% -241.98% | 33.54% -27.25% | 46.1% 147.81% | 18.6% -57.75% | 44.04% 181.16% | 15.66% | |||||
| 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 | 215 59.26% | 135 6.3% | 127 19.81% | 106 -7.02% | 114 23.91% | 92 -23.33% | 120 2.56% | 117 9.35% | 107 32.1% | 81 -15.63% | 96 21.52% | 79 33.9% | 59 78.79% | 33 | |||||
|
Дълготрайни активи |
7 | 1 0% | 1 -85.71% | 7 0% | 7 250% | 2 | |||||||||||||
|
Материални запаси |
4 | 5 0% | 5 | ||||||||||||||||
|
Общо задължения |
28 55.56% | 18 5.88% | 17 30.77% | 13 -7.14% | 14 0% | 14 0% | 14 0% | 14 16.67% | 12 200% | 4 100% | 2 100% | 1 0% | 1 0% | 1 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 | 1 -66.67% | 3 -66.67% | 9 0% | 9 | ||||||||||||||
|
Собствен капитал |
187 59.83% | 117 6.36% | 110 17.02% | 94 -6% | 100 23.46% | 81 -23.58% | 106 2.91% | 103 8.42% | 95 23.38% | 77 -18.09% | 94 18.99% | 79 36.21% | 58 81.25% | 32 | |||||
|
Парични средства |
210 55.56% | 135 6.3% | 127 19.81% | 106 -7.02% | 114 23.91% | 92 -22.69% | 119 1.71% | 117 9.35% | 107 33.75% | 80 -13.04% | 92 70.37% | 54 25.58% | 43 104.76% | 21 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -37.5% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |