| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 835 4.51% | 799 3.36% | 773 3.9% | 744 3.19% | 721 0.28% | 719 5.89% | 679 11.49% | 609 12.99% | 539 10.91% | 486 11.98% | 434 24.71% | 348 237.86% | 103 | ||||||
|
Счетоводна печалба |
210 -1.41% | 213 -2.29% | 218 12.95% | 193 -10.23% | 215 22.16% | 176 | 120 41.18% | 85 41.67% | 60 -27.71% | 83 27.69% | 65 3350% | -2 | |||||||
|
Оперативни разходи |
625 | 586 | 555 | 551 | 506 | 543 | 679 | 488 | 454 | 426 | 351 | 280 | 15 000 | ||||||
|
Разходи за персонала |
166 6.41% | 156 5.41% | 148 25.42% | 118 1.72% | 116 5.45% | 110 -3.51% | 114 10.68% | 103 -7.21% | 111 -11.2% | 125 30.21% | 96 3.23% | 93 132.5% | 40 | ||||||
| Нетен марж | 25.15% -5.66% | 26.66% -5.47% | 28.2% 8.72% | 25.94% -13.01% | 29.82% 21.82% | 24.48% | 19.7% 24.95% | 15.77% 27.74% | 12.35% -35.45% | 19.12% 2.39% | 18.68% 1061.93% | -1.94% | |||||||
| 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 | 476 -52.35% | 999 5.71% | 945 27.7% | 740 30.51% | 567 57.5% | 360 77.34% | 203 -19.44% | 252 57.5% | 160 92.77% | 83 -19.42% | 103 21.18% | 85 -4.49% | 89 1680% | 5 | |||||
|
Дълготрайни активи |
255 23.19% | 207 5.61% | 196 34.25% | 146 -27.36% | 201 53.44% | 131 0.77% | 130 4% | 125 19.05% | 105 66.67% | 63 103.23% | 31 -11.43% | 35 191.67% | 12 | ||||||
|
Материални запаси |
2 -77.78% | 9 80% | 5 -37.5% | 8 -50% | 16 33.33% | 12 0% | 12 -60% | 30 650% | 4 -20% | 5 | |||||||||
|
Общо задължения |
37 8.82% | 34 3.03% | 33 10% | 30 -9.09% | 33 6.45% | 31 0% | 31 -27.91% | 43 43.33% | 30 87.5% | 16 0% | 16 -15.79% | 19 -68.85% | 61 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 25 19.05% | 21 31.25% | 16 60% | 10 | 2 | 4 | 4 -66.67% | 12 | |||||||||||
|
Собствен капитал |
386 -58.09% | 921 5.74% | 871 29.23% | 674 34.8% | 500 63.93% | 305 108.9% | 146 -22.75% | 189 64.35% | 115 94.92% | 59 -26.25% | 80 29.03% | 62 1966.67% | 3 -40% | 5 | |||||
|
Парични средства |
756 6.18% | 712 25.8% | 566 62.64% | 348 71.43% | 203 262.5% | 56 -46.67% | 105 425% | 20 66.67% | 12 -81.82% | 66 43.48% | 46 1433.33% | 3 -40% | 5 |
| Година | Служители |
|---|---|
| 2021 | 21 23.53% |
| 2020 | 17 -26.09% |
| 2019 | 23 43.75% |
| 2018 | 16 -27.27% |
| 2017 | 22 -4.35% |
| 2016 | 23 |
| 2015 | 23 -8% |
| 2014 | 25 4.17% |
| 2013 | 24 |
