| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 776 13.12% | 686 19.51% | 574 -35.07% | 884 34.96% | 655 -86.13% | 4 722 951.67% | 449 -6.85% | 482 -27.84% | 668 96.47% | 340 -31.31% | 495 -0.6% | 498 -31.4% | 726 0% | 726 | |||||
|
Счетоводна печалба |
334 25.56% | 266 55.56% | 171 -51.56% | 353 30.74% | 270 109.3% | 129 -13.42% | 149 11.19% | 134 -32.32% | 198 19700% | 1 -98.33% | 60 -36.84% | 95 -8.65% | 104 246.67% | 30 | |||||
|
Оперативни разходи |
438 | 419 | 402 | 527 | 384 | 341 | 298 | 346 | 469 | 338 | 362 | 399 | 612 | 696 | |||||
|
Разходи за персонала |
199 29.22% | 154 4.76% | 147 8.89% | 135 23.85% | 109 25.29% | 87 6.1% | 82 -1.2% | 83 5.06% | 79 -10.23% | 88 120% | 40 -42.03% | 69 15% | 60 -10.45% | 67 | |||||
| Нетен марж | 43.04% 11% | 38.78% 30.16% | 29.79% -25.4% | 39.93% -3.13% | 41.22% 1408.89% | 2.73% -91.77% | 33.18% 19.37% | 27.8% -6.21% | 29.64% 9977.84% | 0.29% -97.57% | 12.12% -36.46% | 19.08% 33.17% | 14.33% 246.67% | 4.13% | |||||
| 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 | 1 417 17.3% | 1 208 4.95% | 1 151 -5.11% | 1 213 11.08% | 1 092 55.11% | 704 -28.96% | 991 10.73% | 895 -12.25% | 1 020 -14.29% | 1 190 -6.52% | 1 273 -17.76% | 1 548 -8.83% | 1 698 14.57% | 1 482 | |||||
|
Дълготрайни активи |
633 -8.79% | 694 5.47% | 658 -3.94% | 685 6.7% | 642 -8.81% | 704 7.32% | 656 -2.53% | 673 -7.17% | 725 -15.6% | 859 -13.06% | 988 -13.79% | 1 146 -10.47% | 1 280 12.08% | 1 142 | |||||
|
Материални запаси |
106 9.28% | 97 -15.65% | 115 -9.45% | 127 -22.56% | 164 -7.87% | 178 -5.32% | 188 -1.05% | 190 -19.83% | 237 -2.07% | 242 4.31% | 232 0% | 232 -6.07% | 247 -5% | 260 | |||||
|
Общо задължения |
45 28.57% | 35 118.75% | 16 -60.98% | 41 20.59% | 34 -80.57% | 175 -38.6% | 285 -11.49% | 322 -42.91% | 564 -38.16% | 912 -8.06% | 992 -24.91% | 1 321 -32.71% | 1 963 36.22% | 1 441 | |||||
|
Задължения към фин. инст. |
105 133.33% | 45 | |||||||||||||||||
| Вземания общо | 422 2382.35% | 17 -69.64% | 56 27.27% | 44 4.76% | 42 75% | 24 -69.23% | 78 333.33% | 18 -40% | 30 -28.57% | 42 40% | 30 -43.4% | 53 15.22% | 46 -6.12% | 49 | |||||
|
Собствен капитал |
1 372 16.97% | 1 173 3.35% | 1 135 -3.16% | 1 172 10.78% | 1 058 29.18% | 819 16.01% | 706 23.21% | 573 25.66% | 456 64.03% | 278 0% | 278 23.01% | 226 68.66% | 134 226.83% | 41 | |||||
|
Парични средства |
253 -36.27% | 397 24.45% | 319 -10.14% | 355 46.09% | 243 176.14% | 88 31.34% | 67 458.33% | 12 -57.14% | 28 -28.21% | 39 50% | 26 -72.92% | 96 -19.33% | 119 357.69% | 26 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -24% |
| 2017 | 25 56.25% |
| 2016 | 16 6.67% |
| 2015 | 15 -11.76% |
| 2014 | 17 6.25% |
| 2013 | 16 |