| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 447 17.32% | 381 -9.29% | 420 21.39% | 346 -4.16% | 361 -55.6% | 813 35.73% | 599 0% | 599 9.91% | 545 105.66% | 265 19.37% | 222 | 249 176.67% | 90 | ||||||
|
Счетоводна печалба |
19 -5% | 20 -50% | 40 166.67% | 15 36.36% | 11 -31.25% | 16 123.19% | -69 -355.56% | 27 -40% | 45 164.71% | 17 270% | -10 | 12 140% | 5 | ||||||
|
Оперативни разходи |
428 | 361 | 380 | 331 | 349 | 776 | 475 | 572 | 500 | 248 | 232 | 237 | 90 | ||||||
|
Разходи за персонала |
130 62.5% | 80 -27.93% | 111 -5.93% | 118 -0.84% | 119 -1.65% | 121 -13.57% | 140 -20.45% | 176 41.94% | 124 129.63% | 54 28.57% | 42 | 55 189.47% | 19 | ||||||
| Нетен марж | 4.25% -19.03% | 5.25% -44.88% | 9.52% 119.68% | 4.34% 42.28% | 3.05% 54.83% | 1.97% 117.08% | -11.52% -355.56% | 4.51% -45.41% | 8.26% 28.71% | 6.42% 242.42% | -4.5% | 4.82% -13.25% | 5.56% | ||||||
| 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 | 491 17.18% | 419 -16.7% | 503 5.45% | 477 -15.72% | 566 9.06% | 519 -5.29% | 548 321.54% | 130 36.84% | 95 115.91% | 44 46.67% | 30 | 33 50% | 22 | ||||||
|
Дълготрайни активи |
307 -1.92% | 313 -21.55% | 399 12.71% | 354 -6.35% | 378 -5.5% | 400 -0.99% | 404 1583.33% | 24 60% | 15 650% | 2 -77.78% | 9 | 6 0% | 6 | ||||||
|
Материални запаси |
12 -20% | 15 -11.76% | 17 -32% | 25 -78.26% | 115 55.41% | 74 13.85% | 65 27.45% | 51 | 18 | 15 | |||||||||
|
Общо задължения |
341 19.23% | 286 -26.67% | 390 -3.23% | 403 -20.51% | 507 7.87% | 470 226.39% | 144 860% | 15 25% | 12 200% | 4 -60% | 10 | 7 0% | 7 | ||||||
|
Задължения към фин. инст. |
11 | ||||||||||||||||||
| Вземания общо | 149 115.94% | 69 38% | 50 -40.48% | 84 55.56% | 54 63.64% | 33 -57.14% | 77 3750% | 2 -95.12% | 41 1266.67% | 3 -66.67% | 9 | 1 | |||||||
|
Собствен капитал |
150 12.78% | 133 17.7% | 113 52.7% | 74 25.42% | 59 20.41% | 49 53.13% | 32 -72.17% | 115 38.55% | 83 124.32% | 37 85% | 20 | 26 73.33% | 15 | ||||||
|
Парични средства |
23 4.55% | 22 -40.54% | 37 164.29% | 14 -26.32% | 19 58.33% | 12 500% | 2 -96.23% | 53 15.22% | 46 130% | 20 100% | 10 | 11 1000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 53.85% |
| 2020 | 13 -31.58% |
| 2019 | 19 26.67% |
| 2018 | 15 -34.78% |
| 2017 | 23 -14.81% |
| 2016 | 27 -3.57% |
| 2015 | 28 -12.5% |
| 2014 | 32 -15.79% |
| 2013 | 38 |