| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 530 13.25% | 468 -1.89% | 477 21.99% | 391 16.37% | 336 16.26% | 289 10.31% | 262 45.56% | 180 2.27% | 176 6.67% | 165 6.45% | 155 -6.06% | 165 17.02% | 141 3.68% | 136 | |||||
|
Счетоводна печалба |
153 35.4% | 113 -35.43% | 175 75% | 100 26.58% | 79 29.51% | 61 -31.46% | 89 217.86% | 28 -20% | 35 6.06% | 33 22.22% | 27 -25% | 36 20% | 30 -14.29% | 35 | |||||
|
Оперативни разходи |
377 | 355 | 302 | 291 | 257 | 228 | 173 | 152 | 141 | 132 | 128 | 128 | 109 | 96 | |||||
|
Разходи за персонала |
137 10.48% | 124 25.25% | 99 4.21% | 95 14.46% | 83 5.06% | 79 51.92% | 52 -20% | 65 25% | 52 -7.14% | 56 -6.67% | 60 1.69% | 59 37.21% | 43 43.33% | 30 | |||||
| Нетен марж | 28.87% 19.56% | 24.15% -34.19% | 36.69% 43.45% | 25.58% 8.78% | 23.51% 11.39% | 21.11% -37.86% | 33.97% 118.38% | 15.56% -21.78% | 19.89% -0.57% | 20% 14.81% | 17.42% -20.16% | 21.82% 2.55% | 21.28% -17.33% | 25.74% | |||||
| 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 | 557 -13.64% | 645 -3.44% | 668 14.58% | 583 14.31% | 510 16.97% | 436 19.13% | 366 34.56% | 272 10.57% | 246 16.59% | 211 24.12% | 170 17.24% | 145 11.54% | 130 19.27% | 109 | |||||
|
Дълготрайни активи |
3 -50% | 6 50% | 4 -50% | 8 -20% | 10 150% | 4 -50% | 8 100% | 4 -66.67% | 12 -33.33% | 18 -40% | 30 -9.09% | 33 0% | 33 450% | 6 | |||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
43 -12.24% | 49 36.11% | 36 -38.98% | 59 0% | 59 3.51% | 57 35.71% | 42 31.25% | 32 3.23% | 31 10.71% | 28 64.71% | 17 6.25% | 16 -15.79% | 19 90% | 10 | |||||
|
Задължения към фин. инст. |
3 -70% | 10 | 13 | 10 | |||||||||||||||
| Вземания общо | 487 -22.08% | 625 1.46% | 616 10.39% | 558 11.82% | 499 17.41% | 425 22.13% | 348 6860% | 5 66.67% | 3 -75% | 12 33.33% | 9 -52.63% | 19 111.11% | 9 12.5% | 8 | |||||
|
Собствен капитал |
514 -13.76% | 596 -5.7% | 632 20.61% | 524 16.19% | 451 19% | 379 16.98% | 324 35% | 240 11.63% | 215 17.49% | 183 19.61% | 153 18.6% | 129 16.22% | 111 12.12% | 99 | |||||
|
Парични средства |
67 378.57% | 14 -70.83% | 48 182.35% | 17 1600% | 1 -85.71% | 7 -30% | 10 -96.2% | 263 13.85% | 231 27.62% | 181 19.08% | 152 23.58% | 123 1.65% | 121 19.8% | 101 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -44.44% |
| 2019 | 18 100% |
| 2018 | 9 -47.06% |
| 2017 | 17 6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 40% |
| 2014 | 10 -9.09% |
| 2013 | 11 |