| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 637 8.89% | 585 12.07% | 522 -10.46% | 583 7.17% | 544 8.8% | 500 7.76% | 464 0.22% | 463 23.14% | 376 -0.79% | 379 -2.57% | 389 2.64% | 379 17.7% | 322 30.36% | 247 | |||||
|
Счетоводна печалба |
27 17.39% | 23 2200% | 1 -50% | 2 -50% | 4 -80.95% | 21 600% | 3 -76.92% | 13 1200% | 1 -83.33% | 6 -45.45% | 11 120% | 5 25% | 4 157.14% | -7 | |||||
|
Оперативни разходи |
609 | 561 | 520 | 580 | 544 | 479 | 461 | 449 | 374 | 372 | 377 | 373 | 318 | 254 | |||||
|
Разходи за персонала |
581 8.4% | 536 7.85% | 497 -10.13% | 553 1028.57% | 49 -89.14% | 451 4.88% | 430 3.61% | 415 21.7% | 341 0.59% | 339 2.73% | 330 2.8% | 321 24.42% | 258 29.65% | 199 | |||||
| Нетен марж | 4.24% 7.81% | 3.93% 1952.31% | 0.19% -44.16% | 0.34% -53.34% | 0.74% -82.49% | 4.2% 549.6% | 0.65% -76.97% | 2.81% 955.72% | 0.27% -83.2% | 1.58% -44.02% | 2.83% 114.34% | 1.32% 6.2% | 1.24% 143.83% | -2.83% | |||||
| 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 | 134 32.67% | 101 44.29% | 70 -7.89% | 76 -61.22% | 196 6.52% | 184 12.88% | 163 -1.81% | 166 22.96% | 135 -0.74% | 136 7.09% | 127 8.55% | 117 10.38% | 106 7.07% | 99 | |||||
|
Дълготрайни активи |
2 0% | 2 | 2 -71.43% | 7 40% | 5 | 3 -80% | 15 15.38% | 13 -56.67% | 30 -31.82% | 44 0% | 44 | ||||||||
|
Материални запаси |
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|
Общо задължения |
68 15.25% | 59 20.41% | 49 -14.04% | 57 0% | 57 21.28% | 47 0% | 47 9.3% | 43 22.86% | 35 -5.41% | 37 12.12% | 33 0% | 33 26.92% | 26 13.04% | 23 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 16 0% | 16 220% | 5 | 5 | 5 66.67% | 3 -25% | 4 -20% | 5 -44.44% | 9 50% | 6 -14.29% | 7 16.67% | 6 | |||||||
|
Собствен капитал |
66 57.14% | 42 100% | 21 10.53% | 19 -86.33% | 139 1.46% | 137 18.1% | 116 2.65% | 113 13% | 100 1.01% | 99 5.32% | 94 11.9% | 84 5% | 80 5.26% | 76 | |||||
|
Парични средства |
132 59.04% | 83 27.69% | 65 -14.47% | 76 -59.79% | 189 7.39% | 176 11.39% | 158 -3.07% | 163 27.34% | 128 3.23% | 124 18.1% | 105 31.25% | 80 15.94% | 69 40.82% | 49 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2019 | 49 -3.92% |
| 2018 | 51 -19.05% |
| 2017 | 63 3.28% |
| 2016 | 61 -1.61% |
| 2015 | 62 3.33% |
| 2014 | 60 -3.23% |
| 2013 | 62 |