| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 076 18.9% | 905 7.35% | 843 23.07% | 685 23.2% | 556 15.59% | 481 17.6% | 409 1.74% | 402 0.25% | 401 7.51% | 373 | 315 19.32% | 264 26.92% | 208 | ||||||
|
Счетоводна печалба |
341 33.73% | 255 10.87% | 230 38.55% | 166 -9.78% | 184 -7.54% | 199 33.56% | 149 15.5% | 129 16.22% | 111 0% | 111 | 80 1042.86% | 7 -84.09% | 44 | ||||||
|
Оперативни разходи |
734 | 620 | 608 | 517 | 368 | 279 | 258 | 271 | 274 | 254 | 221 | 257 | 164 | ||||||
|
Разходи за персонала |
88 25.71% | 70 -4.11% | 73 -29.13% | 103 49.28% | 69 68.29% | 41 13.89% | 36 -18.18% | 44 -10.2% | 49 22.5% | 40 | 16 -89.47% | 152 985.71% | 14 | ||||||
| Нетен марж | 31.69% 12.47% | 28.18% 3.27% | 27.28% 12.59% | 24.23% -26.77% | 33.09% -20.01% | 41.37% 13.57% | 36.43% 13.53% | 32.09% 15.93% | 27.68% -6.98% | 29.76% | 25.4% 857.82% | 2.65% -87.47% | 21.15% | ||||||
| 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 | 1 468 16.79% | 1 257 3.2% | 1 218 -6.45% | 1 302 42.92% | 911 10.16% | 827 24.92% | 662 34.55% | 492 -14.29% | 574 19.33% | 481 | 480 -5.51% | 508 11.4% | 456 | ||||||
|
Дълготрайни активи |
84 -9.68% | 93 -7.92% | 101 -2.88% | 104 -14.75% | 122 -0.81% | 123 -3.91% | 128 -7.25% | 138 -6.12% | 147 -6.96% | 158 | 161 -3.59% | 167 -11.64% | 189 | ||||||
|
Материални запаси |
5 -16.67% | 6 -14.29% | 7 16.67% | 6 100% | 3 50% | 2 -60% | 5 0% | 5 -37.5% | 8 0% | 8 | 9 -10% | 10 0% | 10 | ||||||
|
Общо задължения |
103 51.47% | 68 -2.86% | 70 -47.37% | 133 44.57% | 92 55.93% | 59 -6.35% | 63 14.55% | 55 -6.78% | 59 -6.35% | 63 | 282 -37.33% | 450 113.27% | 211 | ||||||
|
Задължения към фин. инст. |
260 326.23% | 61 -61.39% | 158 | ||||||||||||||||
| Вземания общо | 63 -44.25% | 113 26.97% | 89 -55.05% | 198 182.86% | 70 1650% | 4 -90.24% | 41 355.56% | 9 -91.18% | 102 3300% | 3 | 10 -94.08% | 169 576% | 25 | ||||||
|
Собствен капитал |
636 64.34% | 387 5.45% | 367 -35.84% | 572 35.22% | 423 16.21% | 364 43.87% | 253 49.7% | 169 -12.44% | 193 3.76% | 186 | 67 -5.63% | 71 -23.66% | 93 | ||||||
|
Парични средства |
977 34.94% | 724 4.17% | 695 -10.55% | 777 39.75% | 556 2.58% | 542 48.49% | 365 65.16% | 221 9.95% | 201 -7.8% | 218 | 92 -21.37% | 117 -31.98% | 172 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |