| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 623 11.05% | 561 -5.24% | 592 -2.31% | 606 4.84% | 578 6.84% | 541 -4.25% | 565 -4.72% | 593 8.21% | 548 -36.35% | 861 0% | 861 4.87% | 821 | |||||||
|
Счетоводна печалба |
125 22.55% | 102 -30.14% | 146 -9.88% | 162 25.58% | 129 | 104 -34.59% | 159 106.49% | 77 -53.33% | 165 0% | 165 101.22% | 82 | ||||||||
|
Оперативни разходи |
497 | 445 | 444 | 442 | 446 | 546 | 448 | 432 | 467 | 604 | 692 | 739 | |||||||
|
Разходи за персонала |
153 6.99% | 143 -2.05% | 146 1.39% | 144 0.7% | 143 2.14% | 140 -5.41% | 148 19.35% | 124 -11.43% | 140 -6.67% | 150 4.9% | 143 30% | 110 | |||||||
| Нетен марж | 20.06% 10.35% | 18.18% -26.28% | 24.66% -7.75% | 26.73% 19.78% | 22.32% | 18.41% -31.35% | 26.81% 90.82% | 14.05% -26.68% | 19.16% 0% | 19.16% 91.87% | 9.99% | ||||||||
| 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 | 238 25.26% | 190 8.57% | 175 -46.15% | 325 -43.28% | 573 15.29% | 497 2.9% | 483 0.63% | 480 20.6% | 398 0.25% | 397 11.2% | 357 55.9% | 229 | 232 | ||||||
|
Дълготрайни активи |
55 -11.29% | 62 313.33% | 15 -11.76% | 17 -37.04% | 27 -18.18% | 33 -8.33% | 36 -37.93% | 58 -52.46% | 122 71.83% | 71 -36.04% | 111 170.73% | 41 | 124 | ||||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -98% | 50 2400% | 2 0% | 2 0% | 2 -90.48% | 21 | 4 | ||||||
|
Общо задължения |
35 -71.31% | 122 -30.29% | 175 250% | 50 -37.5% | 80 73.91% | 46 -19.3% | 57 14% | 50 4.17% | 48 -15.79% | 57 0% | 57 -69.68% | 188 | 92 | ||||||
|
Задължения към фин. инст. |
105 | 19 | |||||||||||||||||
| Вземания общо | 29 45% | 20 -37.5% | 32 28% | 25 -46.81% | 47 95.83% | 24 -45.45% | 44 109.52% | 21 -50% | 42 -32.26% | 62 44.19% | 43 -38.57% | 70 | 67 | ||||||
|
Собствен капитал |
203 66.39% | 122 3.39% | 118 -57.09% | 275 -44.22% | 493 9.31% | 451 5.87% | 426 -0.93% | 430 22.86% | 350 1.74% | 344 14.67% | 300 631.71% | 41 | 140 | ||||||
|
Парични средства |
78 -26.42% | 106 -15.87% | 126 -54.35% | 276 -44.47% | 497 13.47% | 438 9.23% | 401 15.56% | 347 50.22% | 231 -2.94% | 238 19% | 200 69.49% | 118 | 36 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2020 | 16 -33.33% |
| 2019 | 24 14.29% |
| 2018 | 21 -12.5% |
| 2017 | 24 14.29% |
| 2016 | 21 -16% |
| 2015 | 25 -3.85% |
| 2014 | 26 -7.14% |
| 2013 | 28 |
