| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 700 13.27% | 618 6.37% | 581 2.65% | 566 5.01% | 539 -0.55% | 542 -6.07% | 577 11.18% | 519 -6.82% | 557 8.79% | 512 20.19% | 426 5.19% | 405 -1.7% | 412 6.19% | 388 | |||||
|
Счетоводна печалба |
122 43.53% | 85 102.38% | 42 -8.7% | 46 -35.21% | 71 9.23% | 65 -1.52% | 66 6.45% | 62 -34.04% | 94 17.5% | 80 11.11% | 72 1.41% | 71 222.73% | 22 101.57% | -1 400 | |||||
|
Оперативни разходи |
570 | 525 | 531 | 514 | 464 | 472 | 505 | 449 | 455 | 424 | 348 | 328 | 382 | 1 300 | |||||
|
Разходи за персонала |
138 -9.8% | 153 15.91% | 132 4.76% | 126 18.87% | 106 24.71% | 85 4.94% | 81 -4.71% | 85 -7.61% | 92 3.37% | 89 1.14% | 88 -6.38% | 94 54.1% | 61 -94.65% | 1 140 | |||||
| Нетен марж | 17.43% 26.72% | 13.75% 90.26% | 7.23% -11.05% | 8.13% -38.3% | 13.17% 9.84% | 11.99% 4.84% | 11.44% -4.25% | 11.95% -29.21% | 16.88% 8.01% | 15.63% -7.55% | 16.9% -3.59% | 17.53% 228.31% | 5.34% 101.48% | -360.82% | |||||
| 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 | 663 -1.04% | 670 -2.05% | 684 -8.68% | 749 4.61% | 716 -5.42% | 757 -6.77% | 812 5.59% | 769 -1.03% | 777 4.72% | 742 8.64% | 683 11.78% | 611 27.82% | 478 59.33% | 300 | |||||
|
Дълготрайни активи |
583 -4.43% | 610 -6.58% | 653 -6.71% | 700 7.69% | 650 -4.69% | 682 -5.01% | 718 -2.58% | 737 0.55% | 733 4.12% | 704 15.6% | 609 16.44% | 523 43.29% | 365 305.56% | 90 | |||||
|
Материални запаси |
9 28.57% | 7 -12.5% | 8 0% | 8 0% | 8 0% | 8 -27.27% | 11 175% | 4 -66.67% | 12 -7.69% | 13 -77.97% | 59 -13.24% | 68 -2.86% | 70 0% | 70 | |||||
|
Общо задължения |
114 -15.56% | 135 -4.26% | 141 -11.88% | 160 95.12% | 82 -41.01% | 139 -44.84% | 252 -6.32% | 269 -19.22% | 333 0.3% | 332 -31.55% | 485 1.46% | 478 17.16% | 408 -49% | 800 | |||||
|
Задължения към фин. инст. |
65 -8.45% | 71 -20.22% | 89 345% | 20 -20% | 25 -52.83% | 53 -19.7% | 66 -7.04% | 71 407.14% | 14 -79.1% | 67 4.69% | 64 100% | 32 -94.71% | 605 | ||||||
| Вземания общо | 24 14.29% | 21 23.53% | 17 0% | 17 0% | 17 6.25% | 16 -27.27% | 22 -12% | 25 19.05% | 21 5% | 20 53.85% | 13 -27.78% | 18 -53.85% | 39 -51.25% | 80 | |||||
|
Собствен капитал |
549 2.62% | 535 -1.47% | 543 -7.81% | 589 -7.1% | 634 2.59% | 618 10.36% | 560 12% | 500 12.61% | 444 8.29% | 410 107.07% | 198 48.87% | 133 90% | 70 -82.5% | 400 | |||||
|
Парични средства |
46 53.33% | 30 500% | 5 -77.27% | 22 -45% | 40 -20% | 50 -15.25% | 59 5800% | 1 -75% | 4 0% | 4 300% | 1 -50% | 2 0% | 2 -98.75% | 160 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 -13.33% |
| 2018 | 15 -11.76% |
| 2017 | 17 |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |