| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 209 7.73% | 194 -7.18% | 209 -1.42% | 212 -12.4% | 242 5.68% | 229 5.53% | 217 -3.13% | 224 19.79% | 187 -6.97% | 201 -12.99% | 231 -6.1% | 246 -15.46% | 291 -2.02% | 297 | |||||
|
Счетоводна печалба |
14 27.27% | 11 22.22% | 9 -10% | 10 11.11% | 9 12.5% | 8 -57.89% | 19 -5% | 20 -4.76% | 21 -8.7% | 23 -25.81% | 31 0% | 31 -16.22% | 37 54.17% | 24 | |||||
|
Оперативни разходи |
189 | 177 | 193 | 194 | 224 | 213 | 189 | 198 | 157 | 173 | 193 | 211 | 258 | 270 | |||||
|
Разходи за персонала |
72 -13.25% | 83 -2.35% | 85 8.97% | 78 -17.89% | 95 -7.77% | 103 30.38% | 79 -7.06% | 85 13.33% | 75 -2.6% | 77 -32.46% | 114 5.56% | 108 3.85% | 104 0% | 104 | |||||
| Нетен марж | 6.7% 18.14% | 5.67% 31.67% | 4.31% -8.71% | 4.72% 26.83% | 3.72% 6.46% | 3.49% -60.1% | 8.76% -1.94% | 8.93% -20.49% | 11.23% -1.86% | 11.44% -14.73% | 13.42% 6.49% | 12.6% -0.89% | 12.71% 57.35% | 8.08% | |||||
| 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 | 542 11.52% | 486 -0.21% | 487 9.19% | 446 7.73% | 414 5.88% | 391 9.52% | 357 -0.56% | 359 0.56% | 357 9.85% | 325 13.64% | 286 17.21% | 244 7.02% | 228 15.74% | 197 | |||||
|
Дълготрайни активи |
192 0% | 192 0% | 192 0% | 192 -2.04% | 196 94.06% | 101 -2.88% | 104 5100% | 2 100% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 -60% | 5 | |||||
|
Материални запаси |
2 | 2 | 3 0% | 3 | |||||||||||||||
|
Общо задължения |
170 33.86% | 127 -7.97% | 138 31.43% | 105 28.05% | 82 22.39% | 67 1.52% | 66 6.45% | 62 -20.51% | 78 20% | 65 38.3% | 47 -25.4% | 63 65.79% | 38 18.75% | 32 | |||||
|
Задължения към фин. инст. |
49 -12.5% | 56 -5.08% | 59 -18.06% | 72 -1.37% | 73 30.36% | 56 3.7% | 54 5.88% | 51 410% | 10 -82.14% | 56 30.23% | 43 -2.27% | 44 91.3% | 23 15% | 20 | |||||
| Вземания общо | 347 18.84% | 292 0% | 292 15.87% | 252 30.57% | 193 -29.04% | 272 16.74% | 233 4.48% | 223 31.95% | 169 -1.74% | 172 13.16% | 152 15.15% | 132 50% | 88 -8.33% | 96 | |||||
|
Собствен капитал |
372 3.62% | 359 2.87% | 349 2.35% | 341 2.71% | 332 2.47% | 324 2.53% | 316 6.4% | 297 6.45% | 279 7.31% | 260 8.79% | 239 13.27% | 211 11.05% | 190 15.15% | 165 | |||||
|
Парични средства |
3 50% | 2 100% | 1 -50% | 2 -92% | 25 56.25% | 16 -64.44% | 45 -66.42% | 134 -28.72% | 188 26.17% | 149 29.57% | 115 -6.5% | 123 -10.87% | 138 43.75% | 96 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -64.29% |
| 2019 | 28 12% |
| 2018 | 25 8.7% |
| 2017 | 23 -50% |
| 2016 | 46 -4.17% |
| 2015 | 48 9.09% |
| 2014 | 44 10% |
| 2013 | 40 |