| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 975 18.95% | 2 501 -15.25% | 2 951 14.69% | 2 573 | 2 718 6.34% | 2 556 34.67% | 1 898 -1.2% | 1 921 39.3% | 1 379 49.24% | 924 11.33% | 830 33.87% | 620 | |||||||
|
Счетоводна печалба |
1 632 17.58% | 1 388 -19.91% | 1 733 38.64% | 1 250 | 1 248 -1.5% | 1 267 40.47% | 902 5.62% | 854 120.67% | 387 158% | 150 -28.23% | 209 242.62% | 61 | |||||||
|
Оперативни разходи |
1 337 | 1 104 | 1 209 | 1 176 | 1 459 | 2 555 | 989 | 966 | 942 | 766 | 621 | 550 | |||||||
|
Разходи за персонала |
920 13.72% | 809 -8.17% | 881 6.66% | 826 | 891 29.13% | 690 10.22% | 626 2.29% | 612 17.69% | 520 35.42% | 384 14.29% | 336 30.23% | 258 | |||||||
| Нетен марж | 54.86% -1.15% | 55.5% -5.5% | 58.73% 20.88% | 48.58% | 45.92% -7.37% | 49.57% 4.31% | 47.52% 6.9% | 44.46% 58.41% | 28.06% 72.87% | 16.23% -35.53% | 25.18% 155.94% | 9.84% | |||||||
| 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 | 2 989 70.31% | 1 755 -16.27% | 2 096 58.43% | 1 323 | 1 473 -18.57% | 1 809 29.77% | 1 394 0% | 1 394 35.74% | 1 027 50.15% | 684 -13.31% | 789 53.5% | 514 | |||||||
|
Дълготрайни активи |
68 -33.33% | 102 27.5% | 80 -80.44% | 409 | 140 -8.5% | 153 139.06% | 64 16.36% | 55 14.58% | 48 -28.36% | 67 -14.1% | 78 122.86% | 35 | |||||||
|
Материални запаси |
2 | 1 0% | 1 | 2 0% | 2 -33.33% | 3 50% | 2 | 10 25% | 8 60% | 5 | |||||||||
|
Общо задължения |
222 -47.14% | 420 3.96% | 404 19.53% | 338 | 343 -79.2% | 1 649 1139.85% | 133 -15.82% | 158 150.79% | 63 -38.83% | 103 | 335 | ||||||||
|
Задължения към фин. инст. |
4 -50% | 8 -27.27% | 11 | ||||||||||||||||
| Вземания общо | 847 -3.64% | 879 117.04% | 405 28.57% | 315 | 399 8.72% | 367 -15.05% | 432 57.09% | 275 -31.08% | 399 31.25% | 304 64.32% | 185 20.13% | 154 | |||||||
|
Собствен капитал |
2 721 116.3% | 1 258 -24.26% | 1 661 68.63% | 985 | 1 130 -31.47% | 1 649 30.77% | 1 261 2.02% | 1 236 28.22% | 964 65.92% | 581 29.69% | 448 82.86% | 245 | |||||||
|
Парични средства |
2 052 214.72% | 652 -58.23% | 1 561 77.39% | 880 | 907 -28.86% | 1 275 43.42% | 889 -15.33% | 1 050 82.93% | 574 93.27% | 297 -42.55% | 517 64.13% | 315 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 -16.67% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 15.38% |
| 2012 | 13 |