| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 -4.33% | 485 44.78% | 335 -26.7% | 457 -2.77% | 470 4.44% | 450 14.8% | 392 56.18% | 251 -24.62% | 333 5.71% | 315 6.06% | 297 62.3% | 183 71.03% | 107 0.94% | 106 | |||||
|
Счетоводна печалба |
197 -9.63% | 218 215.94% | 69 -66.01% | 203 -7.73% | 220 -1.79% | 224 55.56% | 144 323.53% | 34 -53.42% | 73 35.19% | 54 -11.48% | 61 1933.33% | 3 -70% | 10 400% | 2 | |||||
|
Оперативни разходи |
267 | 267 | 266 | 254 | 250 | 226 | 248 | 216 | 250 | 259 | 230 | 177 | 95 | 104 | |||||
|
Разходи за персонала |
212 -2.75% | 218 -3.96% | 227 13.5% | 200 3.09% | 194 17.58% | 165 5.77% | 156 15.56% | 135 -0.74% | 136 -2.16% | 139 41.84% | 98 -4.85% | 103 212.12% | 33 6.45% | 31 | |||||
| Нетен марж | 42.46% -5.54% | 44.95% 118.23% | 20.6% -53.63% | 44.42% -5.1% | 46.81% -5.97% | 49.78% 35.51% | 36.73% 171.19% | 13.55% -38.21% | 21.92% 27.88% | 17.14% -16.53% | 20.54% 1152.86% | 1.64% -82.46% | 9.35% 395.33% | 1.89% | |||||
| 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 | 913 21.41% | 752 11.9% | 672 -11.93% | 763 -9.38% | 842 37.81% | 611 44.44% | 423 33.44% | 317 13.62% | 279 25.68% | 222 35.37% | 164 80.22% | 91 | 52 | ||||||
|
Дълготрайни активи |
24 4.35% | 23 -25.81% | 31 82.35% | 17 -29.17% | 24 26.32% | 19 90% | 10 -37.5% | 16 -33.33% | 24 -31.43% | 35 -22.22% | 45 275% | 12 | 6 | ||||||
|
Материални запаси |
3 -62.5% | 8 166.67% | 3 | 13 | |||||||||||||||
|
Общо задължения |
4 | 41 127.78% | 18 63.64% | 11 | 42 -47.5% | 80 5.26% | 76 -17.39% | 92 9.52% | 84 16.67% | 72 | 46 | ||||||||
|
Задължения към фин. инст. |
1 -80% | 5 25% | 4 -71.43% | 14 40% | 10 | 14 | |||||||||||||
| Вземания общо | 38 0% | 38 5.56% | 36 0% | 36 -38.98% | 59 | 34 161.54% | 13 -45.83% | 24 14.29% | 21 5% | 20 | 14 | ||||||||
|
Собствен капитал |
909 20.88% | 752 19.18% | 631 -14.15% | 735 -11.55% | 831 36.01% | 611 60.37% | 381 60.76% | 237 16.75% | 203 56.15% | 130 62.5% | 80 321.05% | 19 | 6 | ||||||
|
Парични средства |
889 28.65% | 691 14.21% | 605 -13.57% | 700 -7.77% | 759 28.86% | 589 45.43% | 405 42.61% | 284 17.36% | 242 48.47% | 163 66.33% | 98 66.1% | 59 | 32 |
| Година | Служители |
|---|---|
| 2021 | 24 -11.11% |
| 2020 | 27 -3.57% |
| 2019 | 28 -9.68% |
| 2018 | 31 -8.82% |
| 2017 | 34 |
| 2016 | 34 -8.11% |
| 2015 | 37 2.78% |
| 2014 | 36 5.88% |
| 2013 | 34 |