| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 294 10.94% | 265 13.25% | 234 0% | 234 9.86% | 213 -5.33% | 225 12.5% | 200 11.73% | 179 7.19% | 167 1.83% | 164 -2.38% | 168 12% | 150 15.38% | 130 18.18% | 110 | |||||
|
Счетоводна печалба |
76 31.03% | 58 48.72% | 39 -17.02% | 47 30.56% | 36 -38.98% | 59 43.9% | 41 -29.31% | 58 45% | 40 8.11% | 37 27.59% | 29 70.59% | 17 13.33% | 15 150% | 6 | |||||
|
Оперативни разходи |
218 | 207 | 195 | 182 | 173 | 160 | 159 | 122 | 121 | 123 | 139 | 133 | 115 | 104 | |||||
|
Разходи за персонала |
157 3.29% | 152 21.6% | 125 14.68% | 109 28.24% | 85 -4.49% | 89 3.49% | 86 22.86% | 70 2.94% | 68 3.03% | 66 -12% | 75 -2.6% | 77 14.93% | 67 | ||||||
| Нетен марж | 25.85% 18.11% | 21.89% 31.32% | 16.67% -17.02% | 20.09% 18.84% | 16.9% -35.55% | 26.22% 27.91% | 20.5% -36.73% | 32.4% 35.28% | 23.95% 6.17% | 22.56% 30.7% | 17.26% 52.31% | 11.33% -1.78% | 11.54% 111.54% | 5.45% | |||||
| 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 | 110 39.24% | 79 -4.82% | 83 -12.63% | 95 -32.62% | 141 19.49% | 118 -52.03% | 246 14.95% | 214 34.59% | 159 28.23% | 124 90.77% | 65 6.56% | 61 17.31% | 52 26.83% | 41 | |||||
|
Дълготрайни активи |
22 -18.52% | 27 -44.9% | 49 -9.26% | 54 -3.57% | 56 -22.22% | 72 213.04% | 23 -28.13% | 32 -17.95% | 39 -18.75% | 48 71.43% | 28 7.69% | 26 -27.78% | 36 28.57% | 28 | |||||
|
Материални запаси |
3 50% | 2 0% | 2 100% | 1 0% | 1 0% | 1 -66.67% | 3 50% | 2 | |||||||||||
|
Общо задължения |
32 52.38% | 21 -51.16% | 43 0% | 43 4.88% | 41 -25.45% | 55 323.08% | 13 0% | 13 -18.75% | 16 -23.81% | 21 | 21 -22.22% | 27 -6.9% | 29 | ||||||
|
Задължения към фин. инст. |
9 | 39 | 37 -21.28% | 47 422.22% | 9 -30.77% | 13 | |||||||||||||
| Вземания общо | 21 23.53% | 17 13.33% | 15 -6.25% | 16 -23.81% | 21 40% | 15 -92.89% | 211 33.54% | 158 37.39% | 115 64.29% | 70 169.23% | 26 18.18% | 22 | 10 | ||||||
|
Собствен капитал |
73 25.86% | 58 45% | 40 -23.08% | 52 -48% | 100 56.25% | 64 -72.53% | 233 15.92% | 201 40.56% | 143 38.83% | 103 58.46% | 65 62.5% | 40 60% | 25 127.27% | 11 | |||||
|
Парични средства |
63 103.23% | 31 106.67% | 15 -21.05% | 19 -70.31% | 64 178.26% | 23 130% | 10 -54.55% | 22 450% | 4 -20% | 5 -50% | 10 0% | 10 -28.57% | 14 600% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 25% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |