| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 350 20.69% | 290 2.47% | 283 -5.35% | 299 10.33% | 271 13.39% | 239 5.29% | 227 -1.73% | 231 0.43% | 230 10.58% | 208 5.58% | 197 | 179 | ||||||
|
Счетоводна печалба |
126 133.33% | 54 20% | 45 -25% | 60 7.14% | 56 86.67% | 30 -31.82% | 44 -2.22% | 45 -15.09% | 53 17.78% | 45 80% | 25 | 39 | ||||||
|
Оперативни разходи |
224 | 236 | 238 | 239 | 215 | 208 | 183 | 186 | 177 | 163 | 172 | 136 | ||||||
|
Разходи за персонала |
147 0% | 147 -3.29% | 152 1.33% | 150 15.38% | 130 9.24% | 119 3.48% | 115 0.88% | 114 2.7% | 111 5.71% | 105 -4.55% | 110 | 82 | ||||||
| Нетен марж | 36% 93.33% | 18.62% 17.1% | 15.9% -20.76% | 20.07% -2.89% | 20.66% 64.62% | 12.55% -35.24% | 19.38% -0.5% | 19.48% -15.46% | 23.04% 6.51% | 21.63% 70.48% | 12.69% | 21.79% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 131 122.03% | 59 1.72% | 58 -12.12% | 66 -12% | 75 63.04% | 46 -8% | 50 -1.96% | 51 -5.56% | 54 8% | 50 51.52% | 33 -21.43% | 42 -12.5% | 48 | |||||
|
Дълготрайни активи |
2 -50% | 4 -42.86% | 7 -12.5% | 8 0% | 8 300% | 2 -33.33% | 3 0% | 3 -40% | 5 -37.5% | 8 100% | 4 33.33% | 3 0% | 3 | |||||
|
Материални запаси |
3 50% | 2 0% | 2 100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | ||||||||
|
Общо задължения |
13 160% | 5 -61.54% | 13 85.71% | 7 -65% | 20 81.82% | 11 120% | 5 -16.67% | 6 500% | 1 -80% | 5 -16.67% | 6 -40% | 10 150% | 4 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 52 147.62% | 21 -32.26% | 31 -8.82% | 34 -44.26% | 61 125.93% | 27 8% | 25 0% | 25 13.64% | 22 -8.33% | 24 14.29% | 21 -40% | 35 600% | 5 | |||||
|
Собствен капитал |
118 118.52% | 54 20% | 45 -23.73% | 59 -9.23% | 65 85.71% | 35 -22.22% | 45 0% | 45 -15.09% | 53 17.78% | 45 66.67% | 27 -15.63% | 32 -27.27% | 44 | |||||
|
Парични средства |
74 138.71% | 31 72.22% | 18 -18.18% | 22 340% | 5 -68.75% | 16 -23.81% | 21 -4.55% | 22 -15.38% | 26 30% | 20 185.71% | 7 75% | 4 -90% | 40 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 |
| 2018 | 15 |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 |
| 2013 | 15 |
