| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 115 | 1 543 40.78% | 1 096 -18.99% | 1 353 14.08% | 1 186 11.47% | 1 064 5.87% | 1 005 -2.71% | 1 033 21.82% | 848 -5.25% | 895 -30.02% | 1 279 -33.25% | 1 916 25.89% | 1 522 | ||||||
|
Счетоводна печалба |
9 | 34 -24.44% | 45 -10% | 50 -15.25% | 59 37.21% | 43 59.26% | 27 -18.18% | 33 83.33% | 18 550% | -4 -109.3% | 43 -84.48% | 277 37.13% | 202 | ||||||
|
Оперативни разходи |
1 103 | 1 499 | 1 040 | 1 300 | 1 125 | 1 014 | 976 | 998 | 828 | 1 034 | 1 233 | 1 636 | 1 297 | ||||||
|
Разходи за персонала |
421 | 413 5.36% | 392 -12.11% | 446 19.57% | 373 32.27% | 282 7.63% | 262 -18.38% | 321 5.59% | 304 -2.88% | 313 -10.57% | 350 -4.89% | 368 72.77% | 213 | ||||||
| Нетен марж | 0.81% | 2.2% -46.33% | 4.11% 11.1% | 3.7% -25.71% | 4.97% 23.1% | 4.04% 50.43% | 2.69% -15.9% | 3.19% 50.5% | 2.12% 574.94% | -0.45% -113.29% | 3.36% -76.75% | 14.46% 8.93% | 13.27% | ||||||
| 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 | 235 | 420 13.21% | 371 81.86% | 204 6.25% | 192 -12.33% | 219 43.14% | 153 11.68% | 137 6.2% | 129 -46.25% | 240 -60.4% | 606 -16.41% | 725 39.69% | 519 | ||||||
|
Дълготрайни активи |
24 | 196 1407.69% | 13 -55.17% | 29 45% | 20 11.11% | 18 800% | 2 0% | 2 -71.43% | 7 -81.58% | 38 0% | 38 137.5% | 16 -36% | 25 | ||||||
|
Материални запаси |
14 40% | 10 | 11 450% | 2 | |||||||||||||||
|
Общо задължения |
208 | 84 -59.22% | 206 174.67% | 75 59.57% | 47 -18.97% | 58 45% | 40 -20% | 50 -37.5% | 80 -65.22% | 230 79.69% | 128 -14.09% | 149 109.86% | 71 | ||||||
|
Задължения към фин. инст. |
100 0% | 100 | 10 | ||||||||||||||||
| Вземания общо | 66 | 90 -1.1% | 91 18.18% | 77 -2.53% | 79 -22.55% | 102 20% | 85 51.79% | 56 7.69% | 52 -75.59% | 213 0% | 213 3.4% | 206 54.89% | 133 | ||||||
|
Собствен капитал |
126 | 171 24.82% | 137 48.91% | 92 -30.3% | 132 5.6% | 125 52.44% | 82 49.09% | 55 12.24% | 49 -81.37% | 263 -44.98% | 478 -17.01% | 576 28.57% | 448 | ||||||
|
Парични средства |
142 | 118 28.26% | 92 -5.15% | 97 4.3% | 93 -6.06% | 99 54.69% | 64 -16.88% | 77 10% | 70 -48.91% | 137 -63.95% | 380 -23.23% | 495 46.45% | 338 |
| Година | Служители |
|---|---|
| 2021 | 16 -20% |
| 2019 | 20 17.65% |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 11.76% |
| 2015 | 17 -5.56% |
| 2014 | 18 -10% |
| 2013 | 20 |
