| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 297 18.8% | 250 -4.94% | 263 6.05% | 248 5.98% | 234 3.08% | 227 14.07% | 199 -13.48% | 230 -13.21% | 265 21% | 219 -21.79% | 280 -15.66% | 332 -17.21% | 401 6.93% | 375 | |||||
|
Счетоводна печалба |
49 6.52% | 46 6.98% | 43 7.5% | 40 2.56% | 39 21.88% | 32 -27.27% | 44 15.79% | 38 -20.83% | 48 151.06% | -94 -227.03% | 74 72.09% | 43 -27.12% | 59 136% | 25 | |||||
|
Оперативни разходи |
241 | 202 | 213 | 207 | 194 | 192 | 149 | 189 | 209 | 188 | 200 | 278 | 314 | 354 | |||||
|
Разходи за персонала |
109 6.86% | 102 2% | 100 20.48% | 83 12.16% | 74 2.78% | 72 28.57% | 56 -20% | 70 7.69% | 65 1.56% | 64 -1.54% | 65 1.56% | 64 -1.54% | 65 -30.11% | 93 | |||||
| Нетен марж | 16.5% -10.34% | 18.4% 12.54% | 16.35% 1.37% | 16.13% -3.23% | 16.67% 18.23% | 14.1% -36.24% | 22.11% 33.83% | 16.52% -8.79% | 18.11% 142.2% | -42.92% -262.41% | 26.43% 104.05% | 12.95% -11.97% | 14.71% 120.7% | 6.67% | |||||
| 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 | 259 11.64% | 232 5.45% | 220 25.71% | 175 -1.13% | 177 -1.67% | 180 0% | 180 -5.26% | 190 15.15% | 165 14.58% | 144 -45.25% | 263 -14.33% | 307 25.82% | 244 86.26% | 131 | |||||
|
Дълготрайни активи |
18 20% | 15 -34.78% | 23 0% | 23 -25.81% | 31 40.91% | 22 -46.34% | 41 -32.79% | 61 -16.44% | 73 128.13% | 32 -80.25% | 162 -12.43% | 185 -24.18% | 244 525.64% | 39 | |||||
|
Материални запаси |
1 | ||||||||||||||||||
|
Общо задължения |
241 1621.43% | 14 0% | 14 16.67% | 12 9.09% | 11 22.22% | 9 -47.06% | 17 54.55% | 11 -52.17% | 23 283.33% | 6 -80.65% | 31 -78.17% | 142 -4.05% | 148 260.98% | 41 | |||||
|
Задължения към фин. инст. |
7 | 18 -85.83% | 127 -3.05% | 131 | |||||||||||||||
| Вземания общо | 11 -42.11% | 19 -9.52% | 21 0% | 21 0% | 21 5% | 20 -20% | 25 212.5% | 8 0% | 8 -20% | 10 -28.57% | 14 -48.15% | 27 -25% | 36 -7.69% | 39 | |||||
|
Собствен капитал |
226 3.67% | 218 5.83% | 206 26.38% | 163 -1.81% | 166 2.47% | 162 -0.61% | 163 -8.94% | 179 26.06% | 142 3.65% | 137 -40.69% | 231 40% | 165 36.36% | 121 210.26% | 39 | |||||
|
Парични средства |
230 16.16% | 198 12.5% | 176 34.35% | 131 4.8% | 125 -3.1% | 129 13.16% | 114 -5.79% | 121 44.05% | 84 -17.65% | 102 18.6% | 86 26.47% | 68 -6.85% | 73 48.98% | 49 |
| Година | Служители |
|---|---|
| 2021 | 21 133.33% |
| 2020 | 9 -52.63% |
| 2019 | 19 137.5% |
| 2018 | 8 -57.89% |
| 2017 | 19 |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 -13.64% |
| 2013 | 22 |