| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 253 33.16% | 190 13.77% | 167 13.61% | 147 5% | 140 0% | 140 4.48% | 134 12.61% | 119 6.25% | 112 10.89% | 101 8.6% | 93 22.37% | 76 1.33% | 75 11.94% | 67 | |||||
|
Счетоводна печалба |
160 86.05% | 86 13.16% | 76 8.57% | 70 6.06% | 66 8.2% | 61 -15.28% | 72 20% | 60 1.69% | 59 9.26% | 54 25.58% | 43 72% | 25 150% | 10 -9.09% | 11 | |||||
|
Оперативни разходи |
93 | 94 | 82 | 77 | 65 | 78 | 61 | 57 | 51 | 45 | 48 | 46 | 62 | 56 | |||||
|
Разходи за персонала |
66 10% | 60 3.45% | 58 18.37% | 49 16.67% | 42 23.53% | 34 13.33% | 30 15.38% | 26 0% | 26 -7.14% | 28 -3.45% | 29 11.54% | 26 -7.14% | 28 75% | 16 | |||||
| Нетен марж | 63.24% 39.72% | 45.26% -0.54% | 45.51% -4.43% | 47.62% 1.01% | 47.14% 8.2% | 43.57% -18.91% | 53.73% 6.57% | 50.42% -4.29% | 52.68% -1.47% | 53.47% 15.63% | 46.24% 40.56% | 32.89% 146.71% | 13.33% -18.79% | 16.42% | |||||
| 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 | 748 9.84% | 681 14.07% | 597 16.37% | 513 13.75% | 451 16.24% | 388 14.45% | 339 24.18% | 273 23.53% | 221 33.94% | 165 36.36% | 121 92.06% | 63 50% | 42 7.69% | 39 | |||||
|
Дълготрайни активи |
4 -33.33% | 6 50% | 4 | 2 0% | 2 100% | 1 | 5 -88.1% | 42 320% | 10 | ||||||||||
|
Материални запаси |
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|
Общо задължения |
26 52.94% | 17 -10.53% | 19 72.73% | 11 -8.33% | 12 -29.41% | 17 -19.05% | 21 5% | 20 -9.09% | 22 15.79% | 19 -20.83% | 24 380% | 5 -44.44% | 9 -43.75% | 16 | |||||
|
Задължения към фин. инст. |
1 -80% | 5 -37.5% | 8 -52.94% | 17 21.43% | 14 7.69% | 13 -31.58% | 19 | ||||||||||||
| Вземания общо | 3 50% | 2 100% | 1 -50% | 2 0% | 2 0% | 2 100% | 1 -50% | 2 100% | 1 0% | 1 | 1 -50% | 2 100% | 1 | ||||||
|
Собствен капитал |
722 8.73% | 664 14.88% | 578 15.14% | 502 14.35% | 439 17.69% | 373 17.3% | 318 25.69% | 253 27.14% | 199 36.3% | 146 50.52% | 97 67.24% | 58 75.76% | 33 43.48% | 23 | |||||
|
Парични средства |
741 10.1% | 673 13.68% | 592 15.85% | 511 14.32% | 447 15.8% | 386 14.54% | 337 24.35% | 271 23.18% | 220 34.15% | 164 36.67% | 120 96.72% | 61 74.29% | 35 25% | 28 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 33.33% |
| 2014 | 3 -25% |
| 2013 | 4 |