| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 314 14.6% | 274 11.84% | 245 66.67% | 147 21.49% | 121 -6.2% | 129 -4.44% | 135 -1.46% | 137 0.74% | 136 12.4% | 121 9.01% | 111 6.73% | 104 -17.46% | 126 27.27% | 99 | |||||
|
Счетоводна печалба |
76 22.58% | 62 31.91% | 47 4600% | 1 0% | 1 -83.33% | 6 -78.57% | 28 -24.32% | 37 32.14% | 28 115.38% | 13 30% | 10 233.33% | 3 -25% | 4 -20% | 5 | |||||
|
Оперативни разходи |
237 | 211 | 197 | 146 | 120 | 122 | 107 | 100 | 108 | 108 | 100 | 100 | 120 | 93 | |||||
|
Разходи за персонала |
40 11.11% | 36 16.13% | 31 10.71% | 28 -6.67% | 30 25% | 24 9.09% | 22 22.22% | 18 -18.18% | 22 10% | 20 17.65% | 17 -5.56% | 18 5.88% | 17 54.55% | 11 | |||||
| Нетен марж | 24.2% 6.97% | 22.63% 17.95% | 19.18% 2720% | 0.68% -17.69% | 0.83% -82.23% | 4.65% -77.57% | 20.74% -23.2% | 27.01% 31.18% | 20.59% 91.63% | 10.74% 19.26% | 9.01% 212.31% | 2.88% -9.13% | 3.17% -37.14% | 5.05% | |||||
| 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 | 150 11.94% | 134 2.29% | 131 7.38% | 122 -6.15% | 130 -7.8% | 141 -10.76% | 158 16.18% | 136 38.78% | 98 32.43% | 74 4.23% | 71 -27.55% | 98 -20.97% | 124 10.71% | 112 | |||||
|
Дълготрайни активи |
22 -37.14% | 35 52.17% | 23 -32.35% | 34 -12.82% | 39 -22% | 50 -12.28% | 57 -10.94% | 64 106.45% | 31 -6.06% | 33 -37.74% | 53 -30.26% | 76 -18.28% | 93 -1.06% | 94 | |||||
|
Материални запаси |
11 -8.33% | 12 -25% | 16 -42.86% | 28 16.67% | 24 41.18% | 17 -19.05% | 21 75% | 12 0% | 12 -14.29% | 14 27.27% | 11 -15.38% | 13 -18.75% | 16 33.33% | 12 | |||||
|
Общо задължения |
11 -31.25% | 16 100% | 8 100% | 4 33.33% | 3 -25% | 4 -33.33% | 6 -33.33% | 9 50% | 6 0% | 6 -62.5% | 16 -68.63% | 51 -36.25% | 80 9.59% | 73 | |||||
|
Задължения към фин. инст. |
5 | ||||||||||||||||||
| Вземания общо | 5 | 1 | 1 | 1 | 6 500% | 1 0% | 1 | ||||||||||||
|
Собствен капитал |
139 17.8% | 118 -4.07% | 123 4.24% | 118 -7.81% | 128 -6.57% | 137 -9.87% | 152 19.69% | 127 36.56% | 93 36.76% | 68 21.43% | 56 19.15% | 47 6.82% | 44 12.82% | 39 | |||||
|
Парични средства |
111 29.07% | 86 -5.49% | 91 54.24% | 59 -11.94% | 67 -6.94% | 72 -7.69% | 78 36.84% | 57 5.56% | 54 107.69% | 26 333.33% | 6 500% | 1 -90.91% | 11 266.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 17 325% |
| 2020 | 4 -71.43% |
| 2019 | 14 366.67% |
| 2018 | 3 -76.92% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |