| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 317 32.64% | 239 17.73% | 203 -2.4% | 208 20.93% | 172 -0.58% | 173 10.9% | 156 18.18% | 132 8.2% | 122 28.42% | 95 21.79% | 78 18.18% | 66 -13.16% | 76 24.59% | 61 | |||||
|
Счетоводна печалба |
132 247.37% | 38 100% | 19 -62.75% | 51 64.52% | 31 -31.11% | 45 12.5% | 40 122.22% | 18 -35.71% | 28 86.67% | 15 -62.5% | 40 1233.33% | 3 -57.14% | 7 75% | 4 | |||||
|
Оперативни разходи |
184 | 200 | 183 | 156 | 140 | 127 | 115 | 114 | 94 | 80 | 68 | 62 | 68 | 56 | |||||
|
Разходи за персонала |
114 -1.72% | 116 22.11% | 95 5.56% | 90 5.88% | 85 21.43% | 70 25% | 56 7.69% | 52 8.33% | 48 23.08% | 39 11.43% | 35 0% | 35 12.9% | 31 -8.82% | 34 | |||||
| Нетен марж | 41.64% 161.9% | 15.9% 69.87% | 9.36% -61.83% | 24.52% 36.04% | 18.02% -30.71% | 26.01% 1.45% | 25.64% 88.03% | 13.64% -40.58% | 22.95% 45.36% | 15.79% -69.21% | 51.28% 1028.21% | 4.55% -50.65% | 9.21% 40.46% | 6.56% | |||||
| 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 | 225 85.95% | 121 -12.95% | 139 -10.32% | 155 24% | 125 11.61% | 112 -2.61% | 115 15% | 100 33.33% | 75 36.36% | 55 | 33 26.92% | 26 23.81% | 21 | ||||||
|
Дълготрайни активи |
27 -37.21% | 43 -29.51% | 61 12.96% | 54 50% | 36 -7.69% | 39 25.81% | 31 210% | 10 100% | 5 -37.5% | 8 | 43 | 10 | |||||||
|
Материални запаси |
1 -50% | 2 0% | 2 100% | 1 0% | 1 0% | 1 -50% | 2 100% | 1 -75% | 4 | 5 | |||||||||
|
Общо задължения |
31 47.62% | 21 162.5% | 8 0% | 8 33.33% | 6 -76% | 25 4.17% | 24 -31.43% | 35 133.33% | 15 | 15 200% | 5 -16.67% | 6 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 | 1 | 5 | ||||||||||||||||
|
Собствен капитал |
194 94% | 100 -23.66% | 131 -10.88% | 147 23.53% | 119 6.25% | 112 23.08% | 91 40% | 65 8.33% | 60 50% | 40 | 18 -14.29% | 21 40% | 15 | ||||||
|
Парични средства |
197 159.21% | 76 0% | 76 -24% | 100 36.99% | 73 -7.59% | 79 -3.66% | 82 -7.87% | 89 34.85% | 66 | 3 -70% | 10 150% | 4 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -23.53% |
| 2019 | 17 41.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 16.67% |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 |