| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 517 14.63% | 451 3.44% | 436 9.27% | 399 1.53% | 393 12.93% | 348 4.82% | 332 -37.94% | 535 91.07% | 280 15.7% | 242 30.81% | 185 7.56% | 172 | 87 | ||||||
|
Счетоводна печалба |
74 -9.76% | 82 -28.7% | 115 76.92% | 65 -4.41% | 68 47.83% | 46 -4.17% | 48 -22.58% | 62 10.71% | 56 154.55% | 22 -8.33% | 24 33.33% | 18 | 13 | ||||||
|
Оперативни разходи |
443 | 369 | 321 | 334 | 317 | 292 | 271 | 461 | 217 | 208 | 151 | 143 | 69 | ||||||
|
Разходи за персонала |
236 24.87% | 189 9.25% | 173 26.28% | 137 -13.29% | 158 24.41% | 127 2.42% | 124 53.09% | 81 28.57% | 63 10.53% | 57 3.64% | 55 30.95% | 42 | 17 | ||||||
| Нетен марж | 14.31% -21.28% | 18.18% -31.07% | 26.38% 61.91% | 16.29% -5.85% | 17.3% 30.9% | 13.22% -8.57% | 14.46% 24.76% | 11.59% -42.06% | 20% 120% | 9.09% -29.92% | 12.97% 23.96% | 10.47% | 14.94% | ||||||
| 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 | 363 16.35% | 312 -8.5% | 341 22.22% | 279 -6.06% | 297 -1.98% | 303 28.94% | 235 -5.24% | 248 15.89% | 214 16.94% | 183 2.81% | 178 1.14% | 176 | 81 | ||||||
|
Дълготрайни активи |
21 23.53% | 17 70% | 10 -44.44% | 18 -41.94% | 31 -39.22% | 51 59.38% | 32 -20% | 40 -20% | 50 -24.24% | 66 -21.43% | 84 2.44% | 82 | 17 | ||||||
|
Материални запаси |
42 0% | 42 5% | 40 0% | 40 -2.44% | 41 2.5% | 40 0% | 40 | ||||||||||||
|
Общо задължения |
175 19.86% | 146 -8.75% | 160 13.48% | 141 6.82% | 132 -22.35% | 170 18.06% | 144 9.92% | 131 -4.38% | 137 15.13% | 119 20.2% | 99 -1% | 100 | 45 | ||||||
|
Задължения към фин. инст. |
100 0% | 100 0% | 100 0% | 100 -8.26% | 109 14.74% | 95 5.56% | 90 3.45% | 87 | 38 | ||||||||||
| Вземания общо | 341 | 106 24.71% | 85 1.19% | 84 -4.55% | 88 54.39% | 57 7.55% | 53 65.63% | 32 -15.79% | 38 | 22 | |||||||||
|
Собствен капитал |
188 13.25% | 166 -3.49% | 172 24.64% | 138 -16.36% | 165 24.06% | 133 46.15% | 91 -22.22% | 117 51.95% | 77 20.31% | 64 -18.99% | 79 3.95% | 76 | 36 | ||||||
|
Парични средства |
105 -1.87% | 107 64.62% | 65 -18.75% | 80 21.21% | 66 214.29% | 21 10.53% | 19 -63.46% | 52 | 39 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 -17.65% |
| 2018 | 17 -19.05% |
| 2017 | 21 31.25% |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |