| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 312 14.71% | 272 3.42% | 263 29.56% | 203 -1.46% | 206 -11.97% | 234 0% | 234 6.36% | 220 1.38% | 217 -0.46% | 218 3.81% | 210 2.94% | 204 3.55% | 197 15.2% | 171 | |||||
|
Счетоводна печалба |
10 -16.67% | 12 0% | 12 33.33% | 9 -10% | 10 -9.09% | 11 -8.33% | 12 20% | 10 -9.09% | 11 57.14% | 7 -58.82% | 17 112.5% | 8 0% | 8 0% | 8 | |||||
|
Оперативни разходи |
301 | 259 | 250 | 193 | 195 | 222 | 221 | 209 | 205 | 209 | 192 | 195 | 188 | 163 | |||||
|
Разходи за персонала |
271 16.81% | 232 4.04% | 223 34.34% | 166 -2.92% | 171 -13.64% | 198 1.02% | 196 6.52% | 184 2.79% | 179 -2.19% | 183 12.27% | 163 -2.98% | 168 3.7% | 162 18.25% | 137 | |||||
| Нетен марж | 3.21% -27.35% | 4.41% -3.31% | 4.56% 2.92% | 4.43% -8.67% | 4.85% 3.27% | 4.7% -8.33% | 5.13% 12.82% | 4.55% -10.33% | 5.07% 57.87% | 3.21% -60.33% | 8.1% 106.43% | 3.92% -3.43% | 4.06% -13.2% | 4.68% | |||||
| 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 | 170 6.25% | 160 7.38% | 149 7.97% | 138 6.98% | 129 7.5% | 120 6.19% | 113 13% | 100 8.7% | 92 10.84% | 83 13.7% | 73 17.74% | 62 14.81% | 54 14.89% | 47 | |||||
|
Дълготрайни активи |
1 -50% | 2 0% | 2 -66.67% | 6 500% | 1 -50% | 2 -50% | 4 100% | 2 0% | 2 100% | 1 0% | 1 0% | 1 -66.67% | 3 50% | 2 | |||||
|
Материални запаси |
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|
Общо задължения |
4 33.33% | 3 0% | 3 0% | 3 50% | 2 0% | 2 -33.33% | 3 -40% | 5 150% | 2 -33.33% | 3 50% | 2 0% | 2 -60% | 5 0% | 5 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 29 -6.45% | 31 10.71% | 28 7.69% | 26 30% | 20 5.26% | 19 -20.83% | 24 9.09% | 22 0% | 22 -4.35% | 23 9.52% | 21 16.67% | 18 0% | 18 -41.94% | 31 | |||||
|
Собствен капитал |
166 5.73% | 157 7.53% | 146 8.15% | 135 6.3% | 127 7.63% | 118 9.26% | 108 11.34% | 97 10.23% | 88 12.82% | 78 9.86% | 71 26.79% | 56 14.29% | 49 16.67% | 42 | |||||
|
Парични средства |
139 9.45% | 127 6.72% | 119 12.26% | 106 -1.85% | 108 9.09% | 99 16.47% | 85 11.84% | 76 11.76% | 68 15.25% | 59 13.46% | 52 20.93% | 43 30.3% | 33 135.71% | 14 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |