| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 255 10.77% | 1 133 39.36% | 813 -11.24% | 916 -17.03% | 1 104 25.6% | 879 -13.91% | 1 021 19.98% | 851 -19.34% | 1 055 62.81% | 648 -42.09% | 1 119 15.01% | 973 | 422 | ||||||
|
Счетоводна печалба |
375 8.7% | 345 146.43% | 140 -7.89% | 152 -35.32% | 235 -29.64% | 334 43.97% | 232 8.41% | 214 -44.85% | 388 34.72% | 288 60.89% | 179 4.07% | 172 | 91 | ||||||
|
Оперативни разходи |
873 | 780 | 666 | 739 | 858 | 536 | 773 | 618 | 664 | 561 | 939 | 783 | 331 | ||||||
|
Разходи за персонала |
389 72.12% | 226 6.6% | 212 -8.23% | 231 23.53% | 187 31.69% | 142 -1.39% | 144 17.07% | 123 -3.91% | 128 13.27% | 113 14.14% | 99 30.26% | 76 | 16 | ||||||
| Нетен марж | 29.88% -1.87% | 30.45% 76.83% | 17.22% 3.77% | 16.59% -22.04% | 21.29% -43.98% | 38% 67.22% | 22.72% -9.64% | 25.15% -31.62% | 36.78% -17.25% | 44.44% 177.84% | 16% -9.51% | 17.68% | 21.56% | ||||||
| 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 | 608 26.93% | 479 -9.62% | 530 -12.11% | 603 -45.33% | 1 103 -0.9% | 1 113 10.31% | 1 009 16.51% | 866 16.24% | 745 | 739 79.37% | 412 | 275 | |||||||
|
Дълготрайни активи |
354 10.63% | 320 -8.31% | 349 -7.92% | 379 -8.23% | 413 -23.52% | 540 15.14% | 469 3.08% | 455 279.17% | 120 | 124 -29.14% | 175 | 73 | |||||||
|
Материални запаси |
30 400% | 6 -88.68% | 53 6% | 50 61.29% | 31 93.75% | 16 100% | 8 -27.27% | 11 -75.56% | 45 | 61 -52.71% | 129 | 10 | |||||||
|
Общо задължения |
138 -12.66% | 158 -21% | 200 29.03% | 155 -29.22% | 219 -6.01% | 233 -14.96% | 274 -18.69% | 337 355.41% | 74 | 167 -35.02% | 257 | 188 | |||||||
|
Задължения към фин. инст. |
57 0% | 57 -38.71% | 93 287.5% | 24 -70% | 80 -24.53% | 106 | 220 658.62% | 29 | 71 | 143 | |||||||||
| Вземания общо | 91 10.98% | 82 0% | 82 -44.22% | 147 8.89% | 135 -39.19% | 222 -17.47% | 269 -4.95% | 283 5.2% | 269 | 123 1130% | 10 | 98 | |||||||
|
Собствен капитал |
470 48.73% | 316 -0.63% | 318 -26.05% | 430 -49.94% | 859 1.18% | 849 21.63% | 698 -9% | 767 81.32% | 423 | 572 269.03% | 155 | 87 | |||||||
|
Парични средства |
127 98.44% | 64 52.38% | 42 82.61% | 23 -95.57% | 519 56.33% | 332 26.24% | 263 -53.2% | 562 30.39% | 431 | 429 64.37% | 261 | 94 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 20% |
| 2016 | 15 -6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |