| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 282 13.71% | 248 -2.36% | 254 -6.27% | 271 9.27% | 248 4.2% | 238 3.48% | 230 17.35% | 196 7.69% | 182 8.98% | 167 -2.34% | 171 4.27% | 164 33.33% | 123 8.85% | 113 | |||||
|
Счетоводна печалба |
125 45.35% | 86 48.28% | 58 -38.3% | 94 25.33% | 75 -2.6% | 77 5.48% | 73 52.08% | 48 33.33% | 36 38.46% | 26 -46.94% | 49 2.08% | 48 77.78% | 27 200% | 9 | |||||
|
Оперативни разходи |
156 | 161 | 196 | 176 | 172 | 161 | 157 | 148 | 145 | 141 | 117 | 116 | 96 | 104 | |||||
|
Разходи за персонала |
113 -0.88% | 114 -17.99% | 139 11.2% | 125 4.17% | 120 10.09% | 109 2.83% | 106 8.16% | 98 1.03% | 97 1.04% | 96 14.29% | 84 6.33% | 79 29.51% | 61 -11.59% | 69 | |||||
| Нетен марж | 44.33% 27.82% | 34.68% 51.86% | 22.83% -34.17% | 34.69% 14.7% | 30.24% -6.52% | 32.35% 1.93% | 31.74% 29.6% | 24.49% 23.81% | 19.78% 27.05% | 15.57% -45.67% | 28.65% -2.1% | 29.27% 33.33% | 21.95% 175.61% | 7.96% | |||||
| 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 | 146 37.74% | 106 19.1% | 89 -23.28% | 116 20.83% | 96 -2.04% | 98 5.38% | 93 38.81% | 67 19.64% | 56 24.44% | 45 -37.5% | 72 10.77% | 65 54.76% | 42 75% | 24 | |||||
|
Дълготрайни активи |
15 1400% | 1 -50% | 2 -50% | 4 -66.67% | 12 -33.33% | 18 0% | 18 1700% | 1 0% | 1 -93.33% | 15 0% | 15 650% | 2 0% | 2 -88.89% | 18 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | ||||||||||||
|
Общо задължения |
25 31.58% | 19 -29.63% | 27 28.57% | 21 10.53% | 19 0% | 19 11.76% | 17 21.43% | 14 0% | 14 16.67% | 12 -7.69% | 13 8.33% | 12 50% | 8 33.33% | 6 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 3 -85% | 20 0% | 20 -33.33% | 30 30.43% | 23 4.55% | 22 4.76% | 21 23.53% | 17 6.25% | 16 14.29% | 14 -22.22% | 18 -40% | 30 172.73% | 11 450% | 2 | |||||
|
Собствен капитал |
121 39.08% | 87 40.32% | 62 -34.74% | 95 23.38% | 77 -2.53% | 79 3.95% | 76 43.4% | 53 26.19% | 42 27.27% | 33 -44.07% | 59 11.32% | 53 55.88% | 34 88.89% | 18 | |||||
|
Парични средства |
141 69.88% | 83 27.69% | 65 -19.75% | 81 19.12% | 68 -5.56% | 72 4.35% | 69 40.82% | 49 32.43% | 37 37.04% | 27 -48.08% | 52 62.5% | 32 14.29% | 28 55.56% | 18 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 -16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |
