| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 211 8.76% | 194 17.58% | 165 20.44% | 137 33.01% | 103 -15.57% | 122 19.61% | 102 59.38% | 64 | 61 -15.28% | 72 -26.53% | 98 | ||||||
|
Счетоводна печалба |
31 40.91% | 22 -50% | 44 300% | 11 -31.25% | 16 0% | 16 -33.33% | 24 200% | 8 | -23 -1250% | 2 -71.43% | 7 | ||||||
|
Оперативни разходи |
180 | 172 | 121 | 126 | 103 | 106 | 77 | 56 | 83 | 69 | 91 | ||||||
|
Разходи за персонала |
125 17.92% | 106 32.5% | 80 25% | 64 -5.88% | 68 11.48% | 61 35.56% | 45 25% | 36 | 47 0% | 47 -12.96% | 54 | ||||||
| Нетен марж | 14.69% 29.56% | 11.34% -57.47% | 26.67% 232.12% | 8.03% -48.31% | 15.53% 18.45% | 13.11% -44.26% | 23.53% 88.24% | 12.5% | -37.7% -1457.38% | 2.78% -61.11% | 7.14% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 175 27.74% | 137 -7.43% | 148 -8.07% | 161 10.27% | 146 -1.35% | 148 2.07% | 145 10.69% | 131 1.55% | 129 -7.19% | 139 29.91% | 107 101.89% | 53 | |||||
|
Дълготрайни активи |
89 -4.3% | 93 -4.12% | 97 -3% | 100 -3.85% | 104 -0.95% | 105 -2.78% | 108 11.34% | 97 -6.73% | 104 -5.45% | 110 1000% | 10 | ||||||
|
Материални запаси |
11 22.22% | 9 0% | 9 -43.75% | 16 33.33% | 12 20% | 10 0% | 10 0% | 10 0% | 10 0% | 10 -50% | 20 300% | 5 | |||||
|
Общо задължения |
86 95.45% | 44 -40.54% | 74 -41.73% | 127 3.25% | 123 -1.6% | 125 -8.76% | 137 -6.8% | 147 -3.92% | 153 2.68% | 149 58.51% | 94 123.81% | 42 | |||||
|
Задължения към фин. инст. |
8 | 1 | |||||||||||||||
| Вземания общо | 30 42.86% | 21 -34.38% | 32 0% | 32 10.34% | 29 20.83% | 24 50% | 16 -20% | 20 42.86% | 14 27.27% | 11 -85.71% | 77 63.83% | 47 | |||||
|
Собствен капитал |
122 31.18% | 93 25.68% | 74 117.65% | 34 47.83% | 23 0% | 23 -4.17% | 24 250% | -16 33.33% | -24 -140% | -10 -176.92% | 13 18.18% | 11 | |||||
|
Парични средства |
45 221.43% | 14 40% | 10 -23.08% | 13 1200% | 1 -88.89% | 9 -18.18% | 11 175% | 4 300% | 1 -87.5% | 8 300% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -20% |
| 2019 | 20 66.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 14.29% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |