| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 663 30.26% | 509 -1.55% | 517 -0.96% | 522 1.16% | 516 18.08% | 437 11.48% | 392 -2.97% | 404 -22.01% | 518 31.14% | 395 14.16% | 346 -2.26% | 354 1164.29% | 28 | |||||
|
Счетоводна печалба |
142 317.65% | 34 -44.26% | 61 -33.7% | 92 -8.91% | 101 65.57% | 61 45.24% | 42 -19.23% | 52 | 6 0% | 6 -92.94% | 85 962.5% | 8 | ||||||
|
Оперативни разходи |
517 | 472 | 453 | 428 | 413 | 372 | 347 | 348 | 584 | 358 | 335 | 259 | 20 | |||||
|
Разходи за персонала |
167 3.09% | 162 8.72% | 149 35.45% | 110 30.95% | 84 6.33% | 79 -5.95% | 84 15.07% | 73 -8.75% | 80 -5.88% | 85 7.59% | 79 75.56% | 45 | ||||||
| Нетен марж | 21.42% 220.64% | 6.68% -43.39% | 11.8% -33.05% | 17.62% -9.96% | 19.57% 40.22% | 13.96% 30.28% | 10.71% -16.76% | 12.87% | 1.52% -12.41% | 1.73% -92.78% | 24.01% -15.96% | 28.57% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 540 34.33% | 402 7.49% | 374 18.73% | 315 -15.55% | 373 31.34% | 284 15.92% | 245 22.5% | 200 -5.21% | 211 28.66% | 164 -10.87% | 184 7.6% | 171 402.94% | 34 | |||||
|
Дълготрайни активи |
21 40% | 15 7.14% | 14 -39.13% | 23 -30.3% | 33 266.67% | 9 -40% | 15 -21.05% | 19 -17.39% | 23 -57.41% | 54 5.88% | 51 54.55% | 33 | ||||||
|
Материални запаси |
95 -5% | 100 -7.41% | 108 45.95% | 74 124.24% | 33 -15.38% | 39 -4.88% | 41 105% | 20 25% | 16 0% | 16 300% | 4 -85.71% | 28 | ||||||
|
Общо задължения |
45 25% | 36 -5.26% | 38 11.76% | 34 -8.11% | 37 -5.13% | 39 -25% | 52 8.33% | 48 -26.15% | 65 80.56% | 36 -55.56% | 81 84.09% | 44 300% | 11 | |||||
|
Задължения към фин. инст. |
5 0% | 5 25% | 4 -77.78% | 18 80% | 10 -79.59% | 49 | ||||||||||||
| Вземания общо | 72 -58.14% | 172 -2.27% | 176 114.63% | 82 22.39% | 67 -11.84% | 76 18.75% | 64 -8.57% | 70 -9.09% | 77 -3.75% | 80 -25.23% | 107 55.07% | 69 | ||||||
|
Собствен капитал |
495 35.25% | 366 9.25% | 335 19.22% | 281 -16.37% | 336 37.14% | 245 26.94% | 193 26.97% | 152 2.7% | 148 10.45% | 134 30.1% | 103 6.19% | 97 708.33% | 12 | |||||
|
Парични средства |
352 206.09% | 115 51.32% | 76 -44.12% | 136 -43.33% | 240 50% | 160 28% | 125 37.36% | 91 5.81% | 86 59.26% | 54 145.45% | 22 -46.34% | 41 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 27.27% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |