| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 853 0.47% | 849 | 711 -10.68% | 796 15.03% | 692 19.31% | 580 -13.82% | 673 2.59% | 656 35.82% | 483 11.55% | 433 -13.23% | 499 -2.16% | 510 -12.22% | 581 | ||||||
|
Счетоводна печалба |
357 6.25% | 336 | 278 -18.95% | 343 33.46% | 257 16.29% | 221 -32.62% | 328 21.93% | 269 105.34% | 131 1.55% | 129 -2.27% | 132 -13.16% | 152 -11.63% | 172 | ||||||
|
Оперативни разходи |
489 | 503 | 425 | 448 | 404 | 354 | 342 | 386 | 331 | 303 | 367 | 357 | 330 | ||||||
|
Разходи за персонала |
263 -7.72% | 285 | 197 1.55% | 194 8.99% | 178 7.88% | 165 11.49% | 148 12.98% | 131 -1.5% | 133 7.26% | 124 -15.65% | 147 15.75% | 127 92.42% | 66 | ||||||
| Нетен марж | 41.85% 5.75% | 39.58% | 39.1% -9.26% | 43.09% 16.03% | 37.14% -2.53% | 38.1% -21.82% | 48.74% 18.85% | 41.01% 51.19% | 27.12% -8.96% | 29.79% 12.62% | 26.45% -11.24% | 29.8% 0.67% | 29.6% | ||||||
| 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 | 1 354 -12.87% | 1 554 | 135 -92.05% | 1 699 7.6% | 1 579 5.06% | 1 503 7.36% | 1 400 16.76% | 1 199 31.76% | 910 14.47% | 795 13.25% | 702 24.03% | 566 31.32% | 431 | ||||||
|
Дълготрайни активи |
129 30.3% | 99 | 135 -14.56% | 158 426.67% | 30 -28.57% | 42 -31.15% | 61 45.24% | 42 55.56% | 27 -61.97% | 71 -38.26% | 115 -17.27% | 139 0% | 139 | ||||||
|
Материални запаси |
2 -85.71% | 14 | 12 9.09% | 11 37.5% | 8 -27.27% | 11 -31.25% | 16 166.67% | 6 -25% | 8 -11.11% | 9 0% | 9 -10% | 10 | |||||||
|
Общо задължения |
174 12.99% | 154 | 157 214% | 50 | 48 -26.15% | 65 261.11% | 18 -97.67% | 774 1659.09% | 44 -72.15% | 158 444.83% | 29 | ||||||||
|
Задължения към фин. инст. |
131 43.96% | 91 | 114 1040% | 10 -23.08% | 13 -13.33% | 15 | |||||||||||||
| Вземания общо | 1 072 1146.51% | 86 | 39 5.41% | 37 -17.78% | 45 45.16% | 31 -24.39% | 41 10.81% | 37 48% | 25 -66.22% | 74 131.25% | 32 -11.11% | 36 | |||||||
|
Собствен капитал |
1 180 -15.71% | 1 400 | 1 685 9.34% | 1 541 0.78% | 1 529 5.3% | 1 452 7.4% | 1 352 19.22% | 1 134 27.13% | 892 15.25% | 774 17.63% | 658 22.08% | 539 34.08% | 402 | ||||||
|
Парични средства |
135 -90.01% | 1 352 | 1 648 10.83% | 1 487 -7.06% | 1 600 13.96% | 1 404 8.58% | 1 293 17.97% | 1 096 30.94% | 837 21.66% | 688 38.15% | 498 37.57% | 362 41.41% | 256 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 |
| 2018 | 23 15% |
| 2017 | 20 -9.09% |
| 2016 | 22 |
| 2015 | 22 4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |