| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 527 -14.31% | 615 10.41% | 557 5.49% | 528 10.46% | 478 -4.78% | 502 2.45% | 490 -2% | 500 0% | 500 9.17% | 458 | 422 -2.09% | 431 30.61% | 330 | 415 | ||||||||||||
|
Счетоводна печалба |
187 87% | 100 47.06% | 68 -43.8% | 121 70.42% | 71 -10.13% | 79 -13.19% | 91 21.33% | 75 31.58% | 57 14% | 50 | 58 -30.12% | 83 -9.78% | 92 | 52 | ||||||||||||
|
Оперативни разходи |
337 | 512 | 487 | 405 | 407 | 423 | 399 | 425 | 442 | 407 | 354 | 344 | 226 | 361 | ||||||||||||
|
Разходи за персонала |
99 -16.81% | 119 5.31% | 113 2.73% | 110 0% | 110 10% | 100 13.64% | 88 0% | 88 -14.56% | 103 13.19% | 91 | 73 40.38% | 52 116.67% | 24 | 78 | ||||||||||||
| Нетен марж | 35.48% 118.23% | 16.26% 33.19% | 12.21% -46.73% | 22.92% 54.28% | 14.85% -5.61% | 15.74% -15.26% | 18.57% 23.81% | 15% 31.58% | 11.4% 4.42% | 10.92% | 13.74% -28.63% | 19.26% -30.92% | 27.88% | 12.53% | ||||||||||||
| 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 240 25.65% | 191 7.91% | 177 0.57% | 176 -18.89% | 217 -22.5% | 280 -10.83% | 314 -1.26% | 318 15.22% | 276 20% | 230 | 278 32.38% | 210 34.62% | 156 | 227 | ||||||||||||
|
Дълготрайни активи |
64 -27.27% | 88 -4.35% | 92 8.24% | 85 1.19% | 84 -30% | 120 103.39% | 59 118.52% | 27 -3.57% | 28 -39.13% | 46 | 100 -8.26% | 109 -6.03% | 116 | 75 | ||||||||||||
|
Материални запаси |
3 -50% | 6 20% | 5 -16.67% | 6 0% | 6 20% | 5 25% | 4 0% | 4 0% | 4 -55.56% | 9 | 4 -42.86% | 7 133.33% | 3 | 6 | ||||||||||||
|
Общо задължения |
67 -30.21% | 96 11.63% | 86 53.57% | 56 -3.45% | 58 -7.94% | 63 133.33% | 27 17.39% | 23 4.55% | 22 -18.52% | 27 | 48 26.32% | 38 -75.64% | 156 | 33 | ||||||||||||
|
Задължения към фин. инст. |
22 -31.25% | 32 | 13 | |||||||||||||||||||||||
| Вземания общо | 80 33.33% | 60 114.29% | 28 -28.21% | 39 11.43% | 35 16.67% | 30 87.5% | 16 -50% | 32 146.15% | 13 -53.57% | 28 | 27 68.75% | 16 | 32 | |||||||||||||
|
Собствен капитал |
173 82.11% | 95 4.4% | 91 -24.17% | 120 -24.53% | 159 -26.73% | 217 -24.39% | 287 -2.71% | 295 16.14% | 254 25.12% | 203 | 230 33.72% | 172 77.32% | 97 | 277 | ||||||||||||
|
Парични средства |
93 151.35% | 37 -28.85% | 52 13.04% | 46 -50% | 92 -26.4% | 125 -46.81% | 235 -7.84% | 255 10.39% | 231 57.14% | 147 | 147 45.54% | 101 172.97% | 37 | 189 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -33.33% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 -11.11% |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |