| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 756 10.85% | 682 21.57% | 561 5.06% | 534 32.18% | 404 -19.68% | 503 16.44% | 432 2.86% | 420 9.95% | 382 8.22% | 353 23.43% | 286 -23.94% | 376 -37.44% | 601 0% | 601 | |||||
|
Счетоводна печалба |
287 40% | 205 19.19% | 172 31.3% | 131 43.96% | 91 -36.81% | 144 28.57% | 112 -3.45% | 116 182.93% | 41 -33.87% | 62 6.9% | 58 87.1% | 31 -82.78% | 180 -3.74% | 187 | |||||
|
Оперативни разходи |
446 | 448 | 371 | 385 | 306 | 340 | 304 | 191 | 324 | 272 | 205 | 327 | 499 | 413 | |||||
|
Разходи за персонала |
183 -1.61% | 186 17.72% | 158 17.91% | 134 0.75% | 133 24.3% | 107 2.88% | 104 -2.8% | 107 -12.3% | 122 32.61% | 92 -8.91% | 101 -13.68% | 117 20.62% | 97 223.33% | 30 | |||||
| Нетен марж | 37.96% 26.3% | 30.06% -1.96% | 30.66% 24.98% | 24.53% 8.91% | 22.52% -21.32% | 28.63% 10.42% | 25.93% -6.13% | 27.62% 157.33% | 10.73% -38.89% | 17.56% -13.39% | 20.28% 145.97% | 8.24% -72.47% | 29.95% -3.74% | 31.11% | |||||
| 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 | 1 124 33.65% | 841 31.41% | 640 -36% | 1 000 -10.23% | 1 114 0.72% | 1 106 7.38% | 1 030 14.44% | 900 23.12% | 731 5.94% | 690 14.81% | 601 -1.96% | 613 26.65% | 484 74.1% | 278 | |||||
|
Дълготрайни активи |
166 225.49% | 51 2% | 50 -16.67% | 60 -37.5% | 96 -23.81% | 126 13.51% | 111 184.62% | 39 -20.41% | 49 -20.97% | 62 -19.48% | 77 -16.3% | 92 -9.8% | 102 191.43% | 35 | |||||
|
Материални запаси |
9 -67.86% | 28 16.67% | 24 700% | 3 -88.89% | 27 | 35 169.23% | 13 | 18 0% | 18 | 28 | |||||||||
|
Общо задължения |
183 33.58% | 137 10.48% | 124 14.81% | 108 -40.33% | 181 -27.6% | 250 -14.97% | 294 6.91% | 275 26.15% | 218 2.83% | 212 14.59% | 185 -25.7% | 249 25.13% | 199 15.03% | 173 | |||||
|
Задължения към фин. инст. |
101 531.25% | 16 -60% | 40 -2.44% | 41 -31.67% | 60 -22.08% | 77 -25.24% | 103 56.06% | 66 -27.47% | 91 0% | 91 -3.19% | 94 28.77% | 73 151.72% | 29 480% | 5 | |||||
| Вземания общо | 62 -50.4% | 125 21.36% | 103 194.29% | 35 45.83% | 24 -76.7% | 103 83.93% | 56 -41.05% | 95 156.76% | 37 32.14% | 28 115.38% | 13 -75.93% | 54 35% | 40 135.29% | 17 | |||||
|
Собствен капитал |
941 33.66% | 704 36.43% | 516 -42.15% | 892 -4.39% | 933 9% | 856 16.3% | 736 17.76% | 625 21.83% | 513 7.32% | 478 14.9% | 416 14.29% | 364 8.66% | 335 93.64% | 173 | |||||
|
Парични средства |
887 39.25% | 637 37.58% | 463 -48.61% | 901 -6.63% | 965 10.16% | 876 5.8% | 828 10.11% | 752 16.95% | 643 7.35% | 599 25.84% | 476 185.03% | 167 -45.25% | 305 87.12% | 163 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -24% |
| 2019 | 25 8.7% |
| 2018 | 23 |
| 2017 | 23 -4.17% |
| 2016 | 24 9.09% |
| 2015 | 22 -12% |
| 2014 | 25 4.17% |
| 2013 | 24 |