| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 327 -10.16% | 364 10.3% | 330 25.95% | 262 21.86% | 215 5.91% | 203 5.73% | 192 20.75% | 159 39.47% | 114 0% | 114 2.7% | 111 -1.77% | 113 48.68% | 76 | ||||||
|
Счетоводна печалба |
20 17.65% | 17 0% | 17 -10.53% | 19 137.5% | 8 60% | 5 -68.75% | 16 60% | 10 400% | 2 -66.67% | 6 100% | 3 200% | 1 -75% | 4 | ||||||
|
Оперативни разходи |
307 | 347 | 313 | 243 | 207 | 198 | 177 | 148 | 111 | 108 | 107 | 111 | 71 | ||||||
|
Разходи за персонала |
115 12.75% | 102 20% | 85 13.33% | 75 4.17% | 72 5.88% | 68 151.85% | 27 -38.64% | 44 25.71% | 35 0% | 35 16.67% | 30 7.14% | 28 64.71% | 17 | ||||||
| Нетен марж | 6.12% 30.96% | 4.67% -9.34% | 5.15% -28.96% | 7.25% 94.9% | 3.72% 51.07% | 2.46% -70.44% | 8.33% 32.5% | 6.29% 258.49% | 1.75% -66.67% | 5.26% 94.74% | 2.7% 205.41% | 0.88% -83.19% | 5.26% | ||||||
| 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 | 136 4.62% | 130 4% | 125 -5.3% | 132 -0.75% | 133 5.56% | 126 2.44% | 123 16.04% | 106 -20.3% | 133 | 134 1.52% | 132 -1.49% | 134 1240% | 10 | ||||||
|
Дълготрайни активи |
111 -2.63% | 114 0% | 114 -0.87% | 115 -1.71% | 117 -0.85% | 118 18% | 100 0% | 100 -0.99% | 101 | 102 0% | 102 -0.97% | 103 | |||||||
|
Материални запаси |
5 -66.67% | 15 66.67% | 9 -18.18% | 11 10% | 10 233.33% | 3 -82.35% | 17 750% | 2 0% | 2 | 2 0% | 2 100% | 1 | |||||||
|
Общо задължения |
22 -35.29% | 34 -20.93% | 43 -33.85% | 65 -21.69% | 83 0% | 83 -2.35% | 85 254.17% | 24 300% | 6 | 4 33.33% | 3 -25% | 4 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 | 1 | |||||||||||||||||
|
Собствен капитал |
114 18.75% | 96 17.07% | 82 22.39% | 67 34% | 50 16.28% | 43 13.16% | 38 72.73% | 22 -82.95% | 129 | 130 0.78% | 129 -0.77% | 130 1200% | 10 | ||||||
|
Парични средства |
7 600% | 1 -50% | 2 -66.67% | 6 0% | 6 20% | 5 -44.44% | 9 125% | 4 -87.1% | 31 | 30 7.14% | 28 -6.67% | 30 200% | 10 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -27.78% |
| 2019 | 18 50% |
| 2018 | 12 -29.41% |
| 2017 | 17 6.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |