| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 630 3.96% | 606 5.76% | 573 -3.21% | 592 9.83% | 539 0.56% | 536 0.56% | 533 9.9% | 485 -1.82% | 494 -8.01% | 537 -6.12% | 572 -5.45% | 605 35.65% | 446 -3.88% | 464 | |||||
|
Счетоводна печалба |
195 14.04% | 171 12.5% | 152 -24.75% | 202 16.09% | 174 22.54% | 142 17.36% | 121 14.15% | 106 89.29% | 56 -50.88% | 114 -7.32% | 123 -24.07% | 162 51.4% | 107 -15.08% | 126 | |||||
|
Оперативни разходи |
412 | 434 | 420 | 389 | 364 | 393 | 411 | 378 | 437 | 422 | 447 | 442 | 339 | 337 | |||||
|
Разходи за персонала |
306 -3.77% | 318 15.64% | 275 52.78% | 180 32.35% | 136 -18.07% | 166 19.42% | 139 10.32% | 126 0% | 126 5% | 120 33.33% | 90 50% | 60 22.45% | 49 48.48% | 33 | |||||
| Нетен марж | 30.95% 9.69% | 28.22% 6.37% | 26.53% -22.26% | 34.12% 5.7% | 32.28% 21.85% | 26.49% 16.7% | 22.7% 3.87% | 21.86% 92.8% | 11.34% -46.6% | 21.23% -1.28% | 21.5% -19.69% | 26.78% 11.61% | 23.99% -11.65% | 27.16% | |||||
| 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 | 242 12.56% | 215 -4.44% | 225 -31.61% | 329 0% | 329 -22.95% | 427 0% | 427 -26.38% | 580 -11.31% | 654 -4.39% | 684 11.95% | 611 17.95% | 518 47.58% | 351 29.52% | 271 | |||||
|
Дълготрайни активи |
80 1.27% | 79 -13.19% | 91 3.41% | 88 -4.35% | 92 -12.38% | 105 0% | 105 -11.76% | 119 -12.5% | 136 106.06% | 66 53.49% | 43 -29.51% | 61 -30.68% | 88 33.33% | 66 | |||||
|
Материални запаси |
10 | 52 | |||||||||||||||||
|
Общо задължения |
38 | 36 38.46% | 26 -7.14% | 28 75% | 16 0% | 16 6.67% | 15 -97.09% | 516 1072.73% | 44 266.67% | 12 -53.85% | 26 160% | 10 -58.33% | 24 | ||||||
|
Задължения към фин. инст. |
1 -80% | 5 -44.44% | 9 | ||||||||||||||||
| Вземания общо | 26 8.33% | 24 26.32% | 19 90% | 10 -50% | 20 -37.5% | 32 0% | 32 -34.69% | 49 -24.62% | 65 54.76% | 42 121.05% | 19 -80.21% | 96 123.26% | 43 4.88% | 41 | |||||
|
Собствен капитал |
204 | 189 3.85% | 182 -39.53% | 301 -11.47% | 340 -17.27% | 411 -27.26% | 565 -11.72% | 640 0% | 640 6.84% | 599 21.75% | 492 44.28% | 341 38.06% | 247 | ||||||
|
Парични средства |
144 6.67% | 135 17.39% | 115 -6.5% | 123 -43.32% | 217 -25.17% | 290 0% | 290 -29.27% | 410 -9.09% | 451 -21.29% | 573 5.14% | 545 53.09% | 356 64.81% | 216 31.71% | 164 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 40% |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 |