| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 569 16.36% | 489 8.43% | 451 -0.44% | 453 -2.37% | 464 1.53% | 457 4.82% | 436 4.81% | 416 8.62% | 383 7.58% | 356 6.27% | 335 1.21% | 331 10.33% | 300 20.48% | 249 | |||||
|
Счетоводна печалба |
118 -13.24% | 136 32.04% | 103 0% | 103 -11.21% | 116 -1.69% | 118 0.85% | 117 30% | 90 1.12% | 89 56.14% | 57 -9.52% | 63 -19.23% | 78 39.29% | 56 133.33% | 24 | |||||
|
Оперативни разходи |
351 | 347 | 349 | 347 | 338 | 318 | 325 | 293 | 298 | 271 | 252 | 237 | 225 | ||||||
|
Разходи за персонала |
256 -0.39% | 257 -0.39% | 258 1.57% | 254 4.53% | 243 11.47% | 218 -1.36% | 221 6.25% | 208 2.97% | 202 12.85% | 179 6.55% | 168 15.07% | 146 11.45% | 131 | ||||||
| Нетен марж | 20.74% -25.43% | 27.81% 21.78% | 22.84% 0.44% | 22.74% -9.05% | 25% -3.18% | 25.82% -3.78% | 26.83% 24.04% | 21.63% -6.9% | 23.24% 45.13% | 16.01% -14.86% | 18.81% -20.2% | 23.56% 26.24% | 18.67% 93.67% | 9.64% | |||||
| 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 | 173 13.82% | 152 44.76% | 105 -20.45% | 132 -13.16% | 152 -6.17% | 162 6.58% | 152 21.6% | 125 -5.3% | 132 45.05% | 91 -11.65% | 103 -15.57% | 122 17.31% | 104 40.54% | 74 | |||||
|
Дълготрайни активи |
1 -50% | 2 0% | 2 100% | 1 -75% | 4 33.33% | 3 -50% | 6 -33.33% | 9 28.57% | 7 -22.22% | 9 | |||||||||
|
Материални запаси |
10 0% | 10 400% | 2 0% | 2 0% | 2 0% | 2 -50% | 4 100% | 2 | 5 | ||||||||||
|
Общо задължения |
49 96% | 25 212.5% | 8 -38.46% | 13 8.33% | 12 -36.84% | 19 90% | 10 42.86% | 7 -53.33% | 15 275% | 4 -60% | 10 -33.33% | 15 36.36% | 11 -31.25% | 16 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 92 -17.86% | 112 38.27% | 81 -27.03% | 111 -17.78% | 135 -1.46% | 137 12.3% | 122 40.23% | 87 190% | 30 -3.23% | 31 -6.06% | 33 -43.1% | 58 625% | 8 -11.11% | 9 | |||||
|
Собствен капитал |
124 -2.36% | 127 30.93% | 97 -21.77% | 124 -11.43% | 140 -2.1% | 143 0.7% | 142 20.34% | 118 0.85% | 117 34.48% | 87 -6.45% | 93 -13.08% | 107 15.05% | 93 60.34% | 58 | |||||
|
Парични средства |
81 118.92% | 37 236.36% | 11 10% | 10 -9.09% | 11 -38.89% | 18 -28% | 25 -26.47% | 34 -63.44% | 93 69.09% | 55 -11.29% | 62 19.23% | 52 -40.91% | 88 60% | 55 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2019 | 20 |
| 2018 | 20 -9.09% |
| 2017 | 22 |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -4.35% |
| 2013 | 23 |