| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 552 2.51% | 1 514 4.63% | 1 447 6.55% | 1 358 4.95% | 1 294 -10.26% | 1 442 4.42% | 1 381 -1.64% | 1 404 20.93% | 1 161 -4.37% | 1 214 15.29% | 1 053 36.22% | 773 13.01% | 684 -3.8% | 711 | |||||
|
Счетоводна печалба |
118 9.26% | 108 -28% | 150 53.06% | 98 151.28% | 39 129.41% | 17 -58.54% | 41 70.83% | 24 20% | 20 -16.67% | 24 140% | 10 -61.54% | 26 1200% | 2 106.06% | -33 | |||||
|
Оперативни разходи |
1 434 | 1 406 | 1 297 | 1 260 | 1 255 | 1 425 | 1 340 | 1 377 | 1 136 | 1 184 | 1 038 | 740 | 677 | 744 | |||||
|
Разходи за персонала |
146 6.57% | 137 17.09% | 117 10.38% | 106 17.78% | 90 63.64% | 55 0% | 55 0% | 55 12.24% | 49 -9.26% | 54 17.39% | 46 -22.03% | 59 5.36% | 56 21.74% | 46 | |||||
| Нетен марж | 7.6% 6.58% | 7.13% -31.19% | 10.37% 43.65% | 7.22% 139.44% | 3.01% 155.65% | 1.18% -60.29% | 2.97% 73.68% | 1.71% -0.77% | 1.72% -12.86% | 1.98% 108.17% | 0.95% -71.77% | 3.36% 1050.32% | 0.29% 106.3% | -4.64% | |||||
| 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 | 467 11.99% | 417 19.14% | 350 31.09% | 267 -3.26% | 276 8.66% | 254 -13.9% | 295 -1.01% | 298 7.97% | 276 5.75% | 261 23.7% | 211 12.83% | 187 -16.14% | 223 1.36% | 220 | |||||
|
Дълготрайни активи |
139 -9.74% | 154 0.65% | 153 50% | 102 -2.86% | 105 32.91% | 79 -12.22% | 90 -13.46% | 104 96.23% | 53 -19.7% | 66 135.71% | 28 -39.13% | 46 -36.11% | 72 -2.7% | 74 | |||||
|
Материални запаси |
4 33.33% | 3 50% | 2 | 4 -76.47% | 17 1600% | 1 -97.22% | 36 38.46% | 26 0% | 26 -7.14% | 28 -62.67% | 75 33.93% | 56 | |||||||
|
Общо задължения |
214 -0.93% | 216 6.4% | 203 16.67% | 174 -13.86% | 202 -6.05% | 215 6.44% | 202 -8.6% | 221 9.95% | 201 9.24% | 184 15.72% | 159 10.42% | 144 -29.06% | 203 -13.62% | 235 | |||||
|
Задължения към фин. инст. |
32 -25.58% | 43 0% | 43 -15.69% | 51 -22.73% | 66 112.9% | 31 | |||||||||||||
| Вземания общо | 169 6.96% | 158 12.86% | 140 2.19% | 137 -3.52% | 142 0.71% | 141 -8.44% | 154 -13.48% | 178 3.49% | 172 -5.49% | 182 19.74% | 152 35.71% | 112 51.35% | 74 -11.9% | 84 | |||||
|
Собствен капитал |
253 25.87% | 201 36.73% | 147 58.06% | 93 25.68% | 74 89.74% | 39 -58.06% | 93 20.78% | 77 2.67% | 75 -2.6% | 77 48.08% | 52 20.93% | 43 115% | 20 233.33% | -15 | |||||
|
Парични средства |
154 50.98% | 102 88.89% | 54 92.86% | 28 0% | 28 -3.45% | 29 -12.12% | 33 120% | 15 0% | 15 15.38% | 13 160% | 5 400% | 1 -50% | 2 -66.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -10% |
| 2019 | 20 17.65% |
| 2018 | 17 |
| 2017 | 17 -5.56% |
| 2016 | 18 28.57% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |