| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 654 3.15% | 634 10.26% | 575 0.52% | 572 -26.38% | 777 11.96% | 694 0.87% | 688 6.67% | 645 7.32% | 601 -5.06% | 633 24.12% | 510 | |||||
|
Счетоводна печалба |
108 36.71% | 79 61.22% | 49 53.13% | 32 -85.84% | 226 197.37% | 76 -29.63% | 108 56.52% | 69 2.99% | 67 -49.62% | 133 16.67% | 114 | |||||
|
Оперативни разходи |
543 | 548 | 525 | 537 | 550 | 616 | 679 | 585 | 532 | 498 | 395 | |||||
|
Разходи за персонала |
307 -1.92% | 313 2.62% | 305 -4.39% | 319 -7.27% | 344 -14.85% | 404 6.04% | 381 2.14% | 373 3.9% | 359 1.13% | 355 25% | 284 | |||||
| Нетен марж | 16.51% 32.53% | 12.46% 46.22% | 8.52% 52.33% | 5.59% -80.77% | 29.09% 165.6% | 10.95% -30.24% | 15.7% 46.74% | 10.7% -4.04% | 11.15% -46.94% | 21.01% -6% | 22.35% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 304 27.2% | 239 13.81% | 210 -10.64% | 235 -70.14% | 787 32.27% | 595 14.64% | 519 26.89% | 409 13.3% | 361 18.75% | 304 98.69% | 153 | |||||
|
Дълготрайни активи |
7 -30% | 10 25% | 8 700% | 1 -75% | 4 -50% | 8 -33.33% | 12 100% | 6 100% | 3 0% | 3 -25% | 4 | |||||
|
Материални запаси |
108 5.88% | 102 14.61% | 89 -10.1% | 99 13.79% | 87 8.75% | 80 17.65% | 68 36% | 50 25% | 40 42.86% | 28 64.71% | 17 | |||||
|
Общо задължения |
71 -14.46% | 83 27.69% | 65 -13.33% | 75 -1.32% | 76 -12.64% | 87 7.41% | 81 19.12% | 68 -6.85% | 73 -3.95% | 76 68.89% | 45 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 49 6.52% | 46 0% | 46 6.98% | 43 -4.44% | 45 -30.77% | 65 32.65% | 49 11.36% | 44 -10.2% | 49 25.64% | 39 -7.14% | 42 | |||||
|
Собствен капитал |
233 49.36% | 156 7.59% | 145 -9.38% | 160 -77.5% | 711 39.96% | 508 15.98% | 438 28.45% | 341 18.4% | 288 26.32% | 228 111.11% | 108 | |||||
|
Парични средства |
140 72.84% | 81 20.9% | 67 -27.17% | 92 -85.87% | 651 44.03% | 452 16.2% | 389 25.89% | 309 14.87% | 269 14.96% | 234 160% | 90 |
| Година | Служители |
|---|---|
| 2021 | 42 20% |
| 2020 | 35 -14.63% |
| 2019 | 41 |
| 2018 | 41 -16.33% |
| 2017 | 49 -25.76% |
| 2016 | 66 -12% |
| 2015 | 75 -1.32% |
| 2014 | 76 1.33% |
| 2013 | 75 |