| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 871 38.45% | 5 685 23.05% | 4 620 16.76% | 3 957 14.43% | 3 458 20.87% | 2 861 | 2 639 3.09% | 2 560 20.81% | 2 119 37.69% | 1 539 19.95% | 1 283 38.11% | 929 -37.78% | 1 493 | ||||||
|
Счетоводна печалба |
564 36.89% | 412 3% | 400 0.5% | 398 6.99% | 372 0.54% | 370 | 322 -41.24% | 548 25.98% | 435 314.29% | 105 -50.93% | 214 189.19% | 74 -89.23% | 687 | ||||||
|
Оперативни разходи |
7 281 | 5 197 | 4 153 | 3 540 | 3 060 | 2 457 | 2 272 | 1 932 | 1 672 | 1 419 | 1 046 | 761 | 710 | ||||||
|
Разходи за персонала |
2 422 16.61% | 2 077 22.32% | 1 698 31.42% | 1 292 42.76% | 905 7.35% | 843 | 702 8.67% | 646 25.93% | 513 39.02% | 369 105% | 180 53.85% | 117 | |||||||
| Нетен марж | 7.17% -1.13% | 7.25% -16.3% | 8.66% -13.92% | 10.06% -6.5% | 10.76% -16.82% | 12.93% | 12.2% -43% | 21.41% 4.28% | 20.53% 200.89% | 6.82% -59.1% | 16.68% 109.4% | 7.97% -82.69% | 46.01% | ||||||
| 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 | 1 415 35.67% | 1 043 6.43% | 980 0.72% | 973 -34.35% | 1 482 6.62% | 1 390 | 844 -40.14% | 1 410 51.61% | 930 50% | 620 -59.84% | 1 544 -11.06% | 1 736 -1.75% | 1 767 | ||||||
|
Дълготрайни активи |
180 32.35% | 136 67.9% | 81 -33.61% | 122 -60.52% | 309 -31.18% | 449 | 141 0% | 141 -18.97% | 174 2.96% | 169 19.01% | 142 0.71% | 141 -4.73% | 148 | ||||||
|
Материални запаси |
18 350% | 4 300% | 1 | 3 | 2 | ||||||||||||||
|
Общо задължения |
790 39.82% | 565 -1.22% | 572 -5.61% | 606 -39.76% | 1 006 15.9% | 868 | 517 0% | 517 -4.26% | 540 3.45% | 522 -9.06% | 574 82.8% | 314 -24.7% | 417 | ||||||
|
Задължения към фин. инст. |
291 | 137 17.09% | 117 67.14% | 70 -11.39% | 79 -33.05% | 118 | 65 | ||||||||||||
| Вземания общо | 508 -30.32% | 729 -12.06% | 829 36.12% | 609 407.5% | 120 110.53% | 57 | 77 -27.36% | 106 3.92% | 102 -29.66% | 145 -87.95% | 1 203 129.58% | 524 81.31% | 289 | ||||||
|
Собствен капитал |
625 31.86% | 474 17.04% | 405 23.1% | 329 -2.66% | 338 0.3% | 337 | 327 -63.38% | 893 128.97% | 390 297.96% | 98 -89.9% | 970 -17.31% | 1 173 -13.11% | 1 350 | ||||||
|
Парични средства |
707 308.67% | 173 154.41% | 68 -71.67% | 240 -77.19% | 1 052 19.27% | 882 | 610 -45.29% | 1 115 78.69% | 624 114.43% | 291 46.97% | 198 -81.44% | 1 067 -18.86% | 1 315 |
| Година | Служители |
|---|---|
| 2021 | 144 35.85% |
| 2020 | 106 1.92% |
| 2019 | 104 511.76% |
| 2018 | 17 -83.33% |
| 2017 | 102 20% |
| 2016 | 85 1.19% |
| 2015 | 84 10.53% |
| 2014 | 76 2.7% |
| 2013 | 74 |
