| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 526 22.9% | 428 1.66% | 421 6.58% | 395 10.34% | 358 | 177 48.74% | 119 13.33% | 105 0% | 105 2.94% | 102 -12.82% | 117 -1.68% | 119 7.21% | 111 | ||||||
|
Счетоводна печалба |
325 90.06% | 171 72.73% | 99 -42.77% | 173 9.49% | 158 | 68 195.65% | 23 109.09% | 11 -42.11% | 19 375% | 4 -50% | 8 0% | 8 33.33% | 6 | ||||||
|
Оперативни разходи |
200 | 237 | 319 | 217 | 199 | 100 | 95 | 92 | 86 | 93 | 108 | 110 | 104 | ||||||
|
Разходи за персонала |
55 14.58% | 48 2.13% | 47 -4.08% | 49 22.5% | 40 | 20 0% | 20 11.11% | 18 5.88% | 17 0% | 17 -5.56% | 18 28.57% | 14 27.27% | 11 | ||||||
| Нетен марж | 61.79% 54.65% | 39.95% 69.9% | 23.52% -46.31% | 43.8% -0.76% | 44.13% | 38.42% 98.77% | 19.33% 84.49% | 10.48% -42.11% | 18.1% 361.43% | 3.92% -42.65% | 6.84% 1.71% | 6.72% 24.37% | 5.41% | ||||||
| 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 | 343 27.04% | 270 -23.73% | 354 3.21% | 343 -16.55% | 411 | 158 39.82% | 113 29.89% | 87 8.75% | 80 31.15% | 61 7.02% | 57 11.76% | 51 24.39% | 41 | ||||||
|
Дълготрайни активи |
37 -26% | 50 108.33% | 24 -31.43% | 35 191.67% | 12 | 7 | 1 | 1 0% | 1 0% | 1 | |||||||||
|
Материални запаси |
15 25% | 12 -14.29% | 14 75% | 8 -11.11% | 9 | 18 63.64% | 11 10% | 10 0% | 10 -37.5% | 16 14.29% | 14 0% | 14 55.56% | 9 | ||||||
|
Общо задължения |
45 -41.56% | 77 -21.43% | 98 139.02% | 41 57.69% | 26 | 13 85.71% | 7 250% | 2 -66.67% | 6 50% | 4 -33.33% | 6 0% | 6 50% | 4 | ||||||
|
Задължения към фин. инст. |
1 | 2 | 2 | ||||||||||||||||
| Вземания общо | 55 77.42% | 31 -64.77% | 88 91.3% | 46 -8% | 50 | 11 10% | 10 42.86% | 7 -12.5% | 8 14.29% | 7 -53.33% | 15 15.38% | 13 -35% | 20 | ||||||
|
Собствен капитал |
293 51.81% | 193 -24.61% | 256 -15.23% | 302 -21.56% | 385 | 145 36.79% | 106 24.71% | 85 14.86% | 74 29.82% | 57 7.55% | 53 17.78% | 45 21.62% | 37 | ||||||
|
Парични средства |
236 33.33% | 177 -22.37% | 228 -10.24% | 254 -26.16% | 344 | 122 35.56% | 90 28.57% | 70 14.75% | 61 60.53% | 38 40.74% | 27 17.39% | 23 109.09% | 11 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 20% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |
