| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 852 8.67% | 784 15.63% | 678 9.35% | 620 8.01% | 574 8.3% | 530 5.37% | 503 -18.48% | 617 20.98% | 510 5.59% | 483 18.38% | 408 -15.88% | 485 32.88% | 365 10.61% | 330 | |||||
|
Счетоводна печалба |
132 277.14% | 35 -23.91% | 46 -11.54% | 52 44.44% | 36 -18.18% | 44 -4.35% | 46 -32.35% | 68 -9.33% | 75 -2.6% | 77 -12.5% | 88 -2.22% | 90 13.92% | 79 79.55% | 44 | |||||
|
Оперативни разходи |
709 | 748 | 631 | 567 | 533 | 484 | 456 | 458 | 433 | 398 | 317 | 391 | 282 | 286 | |||||
|
Разходи за персонала |
362 -18.47% | 444 25.42% | 354 0.28% | 353 8.28% | 326 21.19% | 269 12.08% | 240 20% | 200 -3.85% | 208 6.67% | 195 6.56% | 183 6.4% | 172 36.51% | 126 12.5% | 112 | |||||
| Нетен марж | 15.49% 247.04% | 4.46% -34.2% | 6.78% -19.11% | 8.39% 33.73% | 6.27% -24.45% | 8.3% -9.22% | 9.15% -17.02% | 11.02% -25.06% | 14.71% -7.75% | 15.94% -26.09% | 21.57% 16.23% | 18.56% -14.26% | 21.64% 62.33% | 13.33% | |||||
| 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 | 593 -11.62% | 671 0.15% | 670 1.98% | 657 0.92% | 651 2.68% | 634 0.96% | 628 -3.53% | 651 9.97% | 592 18.16% | 501 14.65% | 437 24.15% | 352 11.75% | 315 53.66% | 205 | |||||
|
Дълготрайни активи |
303 -14.89% | 356 0% | 356 0.85% | 353 1.44% | 348 12.26% | 310 4.73% | 296 3.5% | 286 6.32% | 269 9.35% | 246 -3.53% | 255 0% | 255 13.84% | 224 47.37% | 152 | |||||
|
Материални запаси |
11 -50% | 22 -33.33% | 33 0% | 33 -83.5% | 200 0% | 200 -16.67% | 240 166.67% | 90 -15.89% | 107 52.86% | 70 79.49% | 39 | 3 | |||||||
|
Общо задължения |
44 -58.1% | 105 0.96% | 104 0% | 104 -0.95% | 105 1400% | 7 75% | 4 -87.5% | 32 -17.95% | 39 30% | 30 130.77% | 13 -48% | 25 -65.75% | 73 -24.74% | 97 | |||||
|
Задължения към фин. инст. |
3 -76.92% | 13 -48% | 25 -32.43% | 37 -30.19% | 53 | ||||||||||||||
| Вземания общо | 56 -65% | 160 15.94% | 138 -11.54% | 156 -17.89% | 190 555.17% | 29 0% | 29 -14.71% | 34 9.68% | 31 158.33% | 12 -60% | 30 -23.08% | 39 387.5% | 8 33.33% | 6 | |||||
|
Собствен капитал |
532 -3.8% | 553 -2.12% | 565 2.54% | 551 3.77% | 531 1.72% | 522 0.58% | 519 0.97% | 514 10.78% | 464 14.57% | 405 23.48% | 328 31.2% | 250 54.32% | 162 50% | 108 | |||||
|
Парични средства |
234 88.71% | 124 -19.48% | 154 33.91% | 115 43.75% | 80 1.27% | 79 -23.3% | 103 27.16% | 81 -59.9% | 202 48.53% | 136 189.36% | 47 147.37% | 19 -73.24% | 71 61.36% | 44 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2019 | 34 30.77% |
| 2018 | 26 -31.58% |
| 2017 | 38 5.56% |
| 2016 | 36 12.5% |
| 2015 | 32 14.29% |
| 2014 | 28 12% |
| 2013 | 25 |