| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 907 34.37% | 675 -2.46% | 692 -0.57% | 696 7.57% | 647 20.04% | 539 3.26% | 522 -0.57% | 525 -1.32% | 532 7.47% | 495 20.44% | 411 11.08% | 370 -23.87% | 486 15.44% | 421 | |||||
|
Счетоводна печалба |
300 61.29% | 186 -14.68% | 218 -0.91% | 220 23.6% | 178 83.51% | 97 -25.38% | 130 -28.57% | 182 85.71% | 98 117.78% | 45 114.29% | 21 -34.38% | 32 128.57% | 14 27.27% | 11 | |||||
|
Оперативни разходи |
598 | 481 | 470 | 472 | 464 | 439 | 390 | 340 | 430 | 447 | 386 | 330 | 456 | 410 | |||||
|
Разходи за персонала |
90 -4.26% | 94 -6% | 100 11.11% | 90 3.45% | 87 6.1% | 82 22.39% | 67 0% | 67 6.35% | 63 0% | 63 1.61% | 62 -15.07% | 73 10.61% | 66 22.22% | 54 | |||||
| Нетен марж | 33.08% 20.03% | 27.56% -12.53% | 31.5% -0.34% | 31.61% 14.89% | 27.51% 52.87% | 18% -27.74% | 24.9% -28.16% | 34.67% 88.19% | 18.42% 102.63% | 9.09% 77.92% | 5.11% -40.92% | 8.65% 200.23% | 2.88% 10.25% | 2.61% | |||||
| 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 | 320 1.27% | 316 1.61% | 311 -10.12% | 346 -50.78% | 703 16.2% | 605 5.77% | 572 27.11% | 450 0.9% | 446 28.9% | 346 25.36% | 276 7.39% | 257 34.55% | 191 -14.35% | 223 | |||||
|
Дълготрайни активи |
7 -53.33% | 15 66.67% | 9 -43.75% | 16 -30.43% | 23 155.56% | 9 -10% | 10 | 2 0% | 2 -75% | 8 -33.33% | 12 -58.62% | 29 -59.72% | 72 | ||||||
|
Материални запаси |
111 23.33% | 90 9.76% | 82 -2.38% | 84 9.09% | 77 -12.5% | 88 -21.43% | 112 100% | 56 250% | 16 166.67% | 6 100% | 3 -57.14% | 7 -12.5% | 8 14.29% | 7 | |||||
|
Общо задължения |
44 -69.44% | 144 30.91% | 110 -20.29% | 138 -15.85% | 164 -13.68% | 190 10.47% | 172 4.88% | 164 -29.91% | 234 4.93% | 223 15.54% | 193 0.52% | 192 23.87% | 155 -22.5% | 200 | |||||
|
Задължения към фин. инст. |
12 -64.71% | 34 580% | 5 | 24 -7.69% | 26 | 4 -20% | 5 25% | 4 -92.59% | 54 -26.03% | 73 | |||||||||
| Вземания общо | 131 36.46% | 96 9.09% | 88 -5.38% | 93 1.09% | 92 17.95% | 78 -15.22% | 92 -3.16% | 95 -28.57% | 133 -4.32% | 139 12.1% | 124 -46.55% | 232 465.85% | 41 2.5% | 40 | |||||
|
Собствен капитал |
276 60.47% | 172 -14.43% | 201 -3.37% | 208 -61.41% | 539 29.88% | 415 3.75% | 400 39.86% | 286 34.91% | 212 72.36% | 123 48.19% | 83 27.69% | 65 80.56% | 36 56.52% | 23 | |||||
|
Парични средства |
69 -38.94% | 113 -11.72% | 128 -15.23% | 151 -70.39% | 510 18.6% | 430 20.11% | 358 19.73% | 299 1.36% | 295 48.24% | 199 41.13% | 141 2250% | 6 -94.69% | 113 8.65% | 104 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 -21.43% |
| 2017 | 14 7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
