| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 799 21.47% | 1 481 20.11% | 1 233 22.32% | 1 008 17.35% | 859 18.16% | 727 28.45% | 566 3.1% | 549 1.48% | 541 33.58% | 405 17.73% | 344 19.44% | 288 41.87% | 203 99.02% | 102 | |||||
|
Счетоводна печалба |
541 32.92% | 407 37.97% | 295 11.32% | 265 10.42% | 240 103.39% | 118 -19.18% | 146 -2.01% | 149 -6.29% | 159 3.25% | 154 5.48% | 146 20.66% | 121 24.74% | 97 148.72% | 39 | |||||
|
Оперативни разходи |
1 247 | 1 061 | 920 | 727 | 604 | 575 | 406 | 385 | 367 | 230 | 173 | 132 | 78 | 63 | |||||
|
Разходи за персонала |
613 42.56% | 430 51.94% | 283 31.63% | 215 14.36% | 188 16.77% | 161 31.97% | 122 6.09% | 115 26.37% | 91 71.7% | 53 17.78% | 45 36.36% | 33 371.43% | 7 16.67% | 6 | |||||
| Нетен марж | 30.07% 9.43% | 27.48% 14.86% | 23.93% -8.99% | 26.29% -5.9% | 27.94% 72.14% | 16.23% -37.08% | 25.8% -4.96% | 27.14% -7.65% | 29.39% -22.71% | 38.02% -10.41% | 42.44% 1.02% | 42.01% -12.07% | 47.78% 24.97% | 38.24% | |||||
| 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 | 1 573 21.19% | 1 298 0.46% | 1 292 -4.15% | 1 348 -13.65% | 1 561 12.63% | 1 386 16.76% | 1 187 19.3% | 995 16.24% | 856 8.63% | 788 34.93% | 584 23.47% | 473 28.18% | 369 53.75% | 240 | |||||
|
Дълготрайни активи |
565 72.26% | 328 13.89% | 288 -5.57% | 305 12.13% | 272 5.43% | 258 47.43% | 175 73.27% | 101 -10.62% | 113 -7.38% | 122 45.24% | 84 0% | 84 6.33% | 79 21.54% | 65 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 -66.67% | 3 200% | 1 0% | 1 0% | 1 -93.75% | 16 -11.11% | 18 5.88% | 17 13.33% | 15 -66.67% | 45 200% | 15 15.38% | 13 | |||||
|
Общо задължения |
394 1.81% | 387 -4.91% | 407 2.01% | 399 1.27% | 394 17.26% | 336 39.42% | 241 33.89% | 180 2.86% | 175 -30% | 250 47.06% | 170 -10.53% | 190 -8.65% | 208 -13.33% | 240 | |||||
|
Задължения към фин. инст. |
102 -44.57% | 184 -19.65% | 229 8.02% | 212 1.44% | 209 7.73% | 194 9.6% | 177 58.04% | 112 20.43% | 93 -43.98% | 166 32.8% | 125 -18.3% | 153 -8.93% | 168 1.82% | 165 | |||||
| Вземания общо | 562 3.31% | 544 1.68% | 535 5.11% | 509 1.19% | 503 3.93% | 484 1.89% | 475 -1.66% | 483 0.63% | 480 1.69% | 472 31.84% | 358 922.86% | 35 250% | 10 900% | 1 | |||||
|
Собствен капитал |
1 179 29.42% | 911 2.94% | 885 -6.74% | 949 -18.68% | 1 167 11.14% | 1 050 10.99% | 946 16.07% | 815 19.68% | 681 26.58% | 538 29.95% | 414 46.29% | 283 74.69% | 162 149.23% | 65 | |||||
|
Парични средства |
434 2.84% | 422 -9.05% | 464 -11.11% | 522 -32.9% | 778 22.71% | 634 18.73% | 534 36.57% | 391 62.92% | 240 40.35% | 171 34.65% | 127 370.37% | 27 -89.81% | 265 64.6% | 161 |
| Година | Служители |
|---|---|
| 2021 | 52 33.33% |
| 2020 | 39 |
| 2019 | 39 5.41% |
| 2018 | 37 5.71% |
| 2017 | 35 12.9% |
| 2016 | 31 6.9% |
| 2015 | 29 20.83% |
| 2014 | 24 9.09% |
| 2013 | 22 |