| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 726 32.24% | 549 -0.54% | 552 3.95% | 531 35.11% | 393 54.72% | 254 10.92% | 229 2.69% | 223 4.21% | 214 8.08% | 198 42.45% | 139 | 112 47.37% | 76 | ||||||
|
Счетоводна печалба |
294 21.49% | 242 4.76% | 231 -4.15% | 241 47.85% | 163 59.8% | 102 82.14% | 56 -40.43% | 94 -1.05% | 95 1.06% | 94 49.21% | 63 | 12 1100% | 1 | ||||||
|
Оперативни разходи |
430 | 305 | 320 | 289 | 230 | 152 | 167 | 129 | 119 | 93 | 76 | 100 | 75 | ||||||
|
Разходи за персонала |
165 13.01% | 146 24.79% | 117 -2.5% | 120 20% | 100 26.58% | 79 -16.84% | 95 17.28% | 81 12.5% | 72 12.5% | 64 18.52% | 54 | 48 23.08% | 39 | ||||||
| Нетен марж | 40.5% -8.13% | 44.08% 5.33% | 41.85% -7.8% | 45.39% 9.43% | 41.48% 3.28% | 40.16% 64.22% | 24.45% -41.99% | 42.15% -5.05% | 44.39% -6.49% | 47.47% 4.75% | 45.32% | 10.71% 714.29% | 1.32% | ||||||
| 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 | 301 18.97% | 253 -0.78% | 255 5.37% | 242 -1.22% | 245 -24.85% | 326 39.91% | 233 25.95% | 185 40.15% | 132 -19.02% | 163 123.29% | 73 92.11% | 38 | 28 | ||||||
|
Дълготрайни активи |
73 -59.22% | 179 -5.79% | 190 -5% | 200 -1.96% | 204 137.21% | 86 -5.49% | 91 -4.21% | 95 102.13% | 47 -4.08% | 49 | 1 | 9 | |||||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
31 0% | 31 14.81% | 27 35% | 20 -51.22% | 41 -53.93% | 89 1.14% | 88 -8.33% | 96 60% | 60 -4.76% | 63 472.73% | 11 57.14% | 7 | 19 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 61 2950% | 2 -77.78% | 9 125% | 4 100% | 2 -86.67% | 15 87.5% | 8 100% | 4 | 30 -14.29% | 35 -2.78% | 36 | 5 | |||||||
|
Собствен капитал |
270 21.62% | 222 -2.63% | 228 2.7% | 222 8.82% | 204 -13.92% | 237 63.45% | 145 62.92% | 89 -32.58% | 132 32% | 100 61.29% | 62 100% | 31 | 9 | ||||||
|
Парични средства |
167 131.94% | 72 28.57% | 56 47.37% | 38 -2.56% | 39 -82.67% | 225 67.91% | 134 55.81% | 86 -25.22% | 115 36.9% | 84 121.05% | 38 3700% | 1 | 14 |
| Година | Служители |
|---|---|
| 2021 | 39 387.5% |
| 2020 | 8 -76.47% |
| 2019 | 34 325% |
| 2018 | 8 -76.47% |
| 2017 | 34 25.93% |
| 2016 | 27 3.85% |
| 2015 | 26 |
| 2014 | 26 18.18% |
| 2013 | 22 |
