| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 626 4.16% | 601 -4.6% | 630 11.7% | 564 5.82% | 533 16.12% | 459 11.68% | 411 2.24% | 402 -0.74% | 405 -7.74% | 439 -7.19% | 473 -9.39% | 522 8.07% | 483 28.46% | 376 | |||||
|
Счетоводна печалба |
90 95.65% | 46 -35.21% | 71 16.39% | 61 -40.2% | 102 13.33% | 90 76.47% | 51 -45.16% | 93 16.25% | 80 -40.74% | 135 3.05% | 131 -29.95% | 187 -3.61% | 194 83.02% | 106 | |||||
|
Оперативни разходи |
532 | 544 | 554 | 497 | 425 | 364 | 359 | 308 | 324 | 282 | 332 | 326 | 281 | 258 | |||||
|
Разходи за персонала |
386 -10.44% | 431 -3.15% | 445 11.81% | 398 23.6% | 322 17.52% | 274 4.58% | 262 20.74% | 217 6.9% | 203 66.39% | 122 12.96% | 108 0.93% | 107 16.3% | 92 95.74% | 47 | |||||
| Нетен марж | 14.38% 87.84% | 7.65% -32.09% | 11.27% 4.2% | 10.82% -43.48% | 19.14% -2.4% | 19.61% 58.02% | 12.41% -46.36% | 23.13% 17.12% | 19.75% -35.77% | 30.75% 11.03% | 27.7% -22.69% | 35.82% -10.81% | 40.17% 42.47% | 28.19% | |||||
| 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 | 386 -17.52% | 468 -12.03% | 532 -12.5% | 608 -0.65% | 612 6.81% | 573 -15.24% | 676 10.64% | 611 4.8% | 583 1.04% | 577 1.05% | 571 -12.69% | 654 17.41% | 557 78.53% | 312 | |||||
|
Дълготрайни активи |
112 -21.68% | 143 1.42% | 141 29.36% | 109 15.96% | 94 5.62% | 89 71.15% | 52 -1.89% | 53 -26.39% | 72 -19.1% | 89 -21.93% | 114 -31.33% | 166 -4.05% | 173 332.5% | 40 | |||||
|
Материални запаси |
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|
Общо задължения |
39 -7.14% | 42 -19.23% | 52 -16.13% | 62 -16.22% | 74 -5.13% | 78 36.84% | 57 235.29% | 17 41.67% | 12 -25% | 16 -79.75% | 79 -34.71% | 121 -15.38% | 143 521.74% | 23 | |||||
|
Задължения към фин. инст. |
10 -50% | 20 -33.33% | 30 -31.82% | 44 -12% | 50 -9.09% | 55 37.5% | 40 | ||||||||||||
| Вземания общо | 154 0.65% | 153 1.32% | 151 2.72% | 147 -7.55% | 159 -20.9% | 201 -45.08% | 366 0.27% | 365 -1.08% | 369 3.36% | 357 -2.72% | 367 817.5% | 40 166.67% | 15 66.67% | 9 | |||||
|
Собствен капитал |
347 -18.54% | 426 -11.25% | 480 -12.09% | 546 1.49% | 538 8.69% | 495 -20.03% | 619 4.21% | 594 4.03% | 571 1.78% | 561 14.02% | 492 -7.69% | 533 28.74% | 414 43.25% | 289 | |||||
|
Парични средства |
118 -29.76% | 168 -30% | 240 -31.82% | 352 -1.95% | 359 26.86% | 283 9.69% | 258 33.68% | 193 35.92% | 142 8.4% | 131 55.95% | 84 -80.65% | 434 24.36% | 349 32.7% | 263 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 -12.5% |
| 2018 | 16 |
| 2017 | 16 6.67% |
| 2016 | 15 7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |