| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 729 -12.27% | 831 11.1% | 748 21.82% | 614 12.66% | 545 -21.47% | 694 -10.57% | 776 26.38% | 614 -11.01% | 690 -4.17% | 720 -21.48% | 917 -9.74% | 1 016 -11.58% | 1 149 | |||||
|
Счетоводна печалба |
115 -24.84% | 153 125% | 68 33.33% | 51 0% | 51 | 185 98.92% | 93 106.67% | 45 18.42% | 38 -53.66% | 82 -61.5% | 213 -41.64% | 365 | ||||||
|
Оперативни разходи |
612 | 677 | 679 | 562 | 493 | 575 | 589 | 521 | 646 | 682 | 835 | 793 | 772 | |||||
|
Разходи за персонала |
125 -13.79% | 145 19.83% | 121 19.8% | 101 29.49% | 78 -20.41% | 98 20.99% | 81 9.46% | 74 13.85% | 65 -16.67% | 78 11.43% | 70 -17.65% | 85 19.72% | 71 | |||||
| Нетен марж | 15.78% -14.32% | 18.41% 102.53% | 9.09% 9.45% | 8.31% -11.24% | 9.36% | 23.84% 57.4% | 15.15% 132.25% | 6.52% 23.57% | 5.28% -40.98% | 8.94% -57.35% | 20.96% -34% | 31.77% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 194 6.42% | 1 122 12.54% | 997 2.68% | 971 2.32% | 949 -5.67% | 1 006 11.41% | 903 7.89% | 837 5.55% | 793 -12.28% | 904 1.35% | 892 -9.26% | 983 -7.26% | 1 060 | |||||
|
Дълготрайни активи |
580 25% | 464 -15.33% | 548 1.11% | 542 2.85% | 527 -13.18% | 607 34% | 453 15.86% | 391 26.95% | 308 -43.69% | 547 -7.13% | 589 -28.26% | 821 -12.29% | 936 | |||||
|
Материални запаси |
13 8.33% | 12 -20% | 15 1400% | 1 -50% | 2 -50% | 4 -20% | 5 0% | 5 -16.67% | 6 100% | 3 0% | 3 200% | 1 0% | 1 | |||||
|
Общо задължения |
21 -8.7% | 23 53.33% | 15 -21.05% | 19 111.11% | 9 -40% | 15 7.14% | 14 -26.32% | 19 0% | 19 -38.71% | 31 -18.42% | 38 -81.09% | 201 -57.05% | 468 | |||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 0% | 2 0% | 2 | 9 -95.79% | 214 | |||||||||||
| Вземания общо | 129 -25.86% | 174 -28.98% | 245 25.64% | 195 17.47% | 166 -36.64% | 262 -5.42% | 277 55.62% | 178 -15.64% | 211 6.03% | 199 38.19% | 144 21.01% | 119 40% | 85 | |||||
|
Собствен капитал |
1 173 6.73% | 1 099 11.91% | 982 3.15% | 952 1.28% | 940 8445.45% | 11 -98.76% | 889 8.68% | 818 5.68% | 774 -11.34% | 873 2.22% | 854 9.21% | 782 32.09% | 592 | |||||
|
Парични средства |
459 3.15% | 445 150% | 178 -20.89% | 225 -8.16% | 245 92.91% | 127 -20.63% | 160 -35.74% | 249 -5.68% | 264 77.18% | 149 0.68% | 148 270% | 40 8.11% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -28.57% |
| 2019 | 14 |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 -13.33% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |