| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 583 -14.64% | 683 -15.26% | 806 5.91% | 761 9.03% | 698 0% | 698 15.95% | 602 -1.79% | 613 14.15% | 537 14.26% | 470 18.39% | 397 24.84% | 318 23.26% | 258 10.73% | 233 | |||||
|
Счетоводна печалба |
30 | 26 -39.53% | 43 53.57% | 28 -9.68% | 31 29.17% | 24 71.43% | 14 -17.65% | 17 -15% | 20 -9.09% | 22 833.33% | -3 -50% | -2 -125% | 8 | ||||||
|
Оперативни разходи |
553 | 684 | 779 | 713 | 667 | 667 | 576 | 598 | 518 | 449 | 375 | 321 | 258 | 225 | |||||
|
Разходи за персонала |
527 -20.87% | 666 -12.14% | 758 | 592 | 499 -2.73% | 513 20.42% | 426 5.45% | 404 19.53% | 338 22.02% | 277 29.44% | 214 45.58% | 147 | |||||||
| Нетен марж | 5.15% | 3.23% -42.91% | 5.65% 40.86% | 4.01% -9.68% | 4.44% 11.4% | 3.99% 74.56% | 2.28% -27.86% | 3.17% -25.61% | 4.26% -23.21% | 5.54% 687.41% | -0.94% -21.7% | -0.78% -122.58% | 3.43% | ||||||
| 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 | 164 0% | 164 -3.53% | 170 -7.61% | 184 -20% | 230 29.21% | 178 -12.32% | 203 16% | 175 -3.85% | 182 18.18% | 154 8.45% | 142 5.19% | 135 -2.88% | 139 -0.71% | 140 | |||||
|
Дълготрайни активи |
74 -7.5% | 80 31.15% | 61 -8.96% | 67 -10.67% | 75 -5.06% | 79 -8.14% | 86 -3.37% | 89 -4.3% | 93 -6.06% | 99 -6.6% | 106 -7.83% | 115 -7.26% | 124 -0.8% | 125 | |||||
|
Материални запаси |
25 -26.47% | 34 0% | 34 0% | 34 17.24% | 29 7.41% | 27 -27.03% | 37 19.35% | 31 34.78% | 23 64.29% | 14 | |||||||||
|
Общо задължения |
17 -61.36% | 44 -12% | 50 4.17% | 48 -33.33% | 72 132.26% | 31 -49.18% | 61 -30.68% | 88 0% | 88 -7.37% | 95 -5.94% | 101 -11.4% | 114 -1.72% | 116 -17.14% | 140 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -75% | 8 -27.27% | 11 -26.67% | 15 -63.41% | 41 156.25% | 16 -69.23% | 52 205.88% | 17 41.67% | 12 20% | 10 -9.09% | 11 0% | 11 175% | 4 100% | 2 | |||||
|
Собствен капитал |
147 22.5% | 120 0% | 120 -11.76% | 136 -13.92% | 158 13.67% | 139 25.23% | 111 27.59% | 87 17.57% | 74 25.42% | 59 43.9% | 41 95.24% | 21 -8.7% | 23 -8% | 25 | |||||
|
Парични средства |
62 47.62% | 42 -34.38% | 64 -5.88% | 68 -20% | 85 51.79% | 56 107.41% | 27 -28.95% | 38 11.76% | 34 9.68% | 31 24% | 25 177.78% | 9 -18.18% | 11 -15.38% | 13 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -7.14% |
| 2019 | 14 -36.36% |
| 2018 | 22 -4.35% |
| 2017 | 23 4.55% |
| 2016 | 22 10% |
| 2015 | 20 17.65% |
| 2014 | 17 -10.53% |
| 2013 | 19 |