| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 116 -32.95% | 173 -25.11% | 231 0% | 231 -2.94% | 238 -7.75% | 258 21.13% | 213 -6.99% | 229 14.5% | 200 8.11% | 185 5.11% | 176 -9.28% | 194 16.87% | 166 21.17% | 137 | |||||
|
Счетоводна печалба |
26 -35% | 40 53.85% | 26 -21.21% | 33 3.13% | 32 -30.43% | 46 6.98% | 43 -24.56% | 57 96.55% | 29 -29.27% | 41 105% | 20 -42.86% | 35 25% | 28 7.69% | 26 | |||||
|
Оперативни разходи |
116 | 128 | 205 | 196 | 203 | 210 | 170 | 172 | 170 | 143 | 156 | 158 | 137 | 114 | |||||
|
Разходи за персонала |
51 -25% | 68 13.33% | 60 9.09% | 55 -20.29% | 69 9.52% | 63 0% | 63 1.61% | 62 0% | 62 16.98% | 53 15.22% | 46 4.55% | 44 29.41% | 34 41.67% | 24 | |||||
| Нетен марж | 22.41% -3.06% | 23.12% 105.42% | 11.26% -21.21% | 14.29% 6.25% | 13.45% -24.59% | 17.83% -11.68% | 20.19% -18.89% | 24.89% 71.66% | 14.5% -34.57% | 22.16% 95.03% | 11.36% -37.01% | 18.04% 6.96% | 16.87% -11.12% | 18.98% | |||||
| 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 | 126 22.33% | 103 -35.63% | 160 -13.04% | 184 -8.46% | 201 -5.19% | 212 27.71% | 166 5.06% | 158 11.27% | 142 1.43% | 140 5.26% | 133 14.66% | 116 -6.45% | 124 -10.79% | 139 | |||||
|
Дълготрайни активи |
71 -6.58% | 76 -16.48% | 91 -20.87% | 115 -16.06% | 137 -14.37% | 160 49.53% | 107 -4.46% | 112 -1.75% | 114 16.33% | 98 -4.85% | 103 -3.74% | 107 -10.08% | 119 -11.85% | 135 | |||||
|
Материални запаси |
8 100% | 4 -20% | 5 66.67% | 3 0% | 3 -50% | 6 50% | 4 -42.86% | 7 250% | 2 100% | 1 -50% | 2 | ||||||||
|
Общо задължения |
8 -33.33% | 12 -53.85% | 26 -16.13% | 31 -18.42% | 38 -17.39% | 46 318.18% | 11 -15.38% | 13 8.33% | 12 100% | 6 0% | 6 -14.29% | 7 -84.78% | 46 -39.47% | 76 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 -66.67% | 3 -50% | 6 200% | 2 -33.33% | 3 -66.67% | 9 800% | 1 0% | 1 -50% | 2 | ||||||||||
|
Собствен капитал |
118 29.67% | 91 -32.09% | 134 -12.42% | 153 -6.13% | 163 -1.81% | 166 7.1% | 155 6.9% | 145 11.54% | 130 -2.99% | 134 5.51% | 127 16.51% | 109 39.74% | 78 23.81% | 63 | |||||
|
Парични средства |
55 | 59 7.27% | 55 37.5% | 40 -25.93% | 54 35% | 40 110.53% | 19 -48.65% | 37 68.18% | 22 450% | 4 33.33% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 1 -75% |
| 2020 | 4 -42.86% |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 -27.27% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |