| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 457 -12.62% | 523 -1.13% | 529 -2.22% | 541 -0.55% | 544 3.23% | 527 -3.48% | 546 -4.71% | 573 -3.21% | 592 -9.06% | 651 2.04% | 638 -12.84% | 732 5.63% | 693 15.89% | 598 | |||||
|
Счетоводна печалба |
39 50% | 26 -10.34% | 29 26.09% | 23 15% | 20 11.11% | 18 5.88% | 17 -15% | 20 -13.04% | 23 15% | 20 5.26% | 19 -20.83% | 24 9.09% | 22 -21.43% | 28 | |||||
|
Оперативни разходи |
416 | 495 | 497 | 517 | 523 | 608 | 528 | 552 | 568 | 628 | 611 | 694 | 654 | 570 | |||||
|
Разходи за персонала |
122 -24.69% | 162 5.88% | 153 11.68% | 137 1.48% | 135 9.76% | 123 14.95% | 107 -10.83% | 120 -3.23% | 124 -6.06% | 132 7.32% | 123 2.5% | 120 20% | 100 | ||||||
| Нетен марж | 8.53% 71.66% | 4.97% -9.32% | 5.48% 28.95% | 4.25% 15.64% | 3.68% 7.64% | 3.42% 9.7% | 3.11% -10.8% | 3.49% -10.16% | 3.89% 26.46% | 3.07% 3.16% | 2.98% -9.17% | 3.28% 3.28% | 3.17% -32.2% | 4.68% | |||||
| 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 | 287 0% | 287 -4.97% | 302 -3.51% | 313 7.19% | 292 -2.67% | 300 -5.06% | 316 1.28% | 312 -0.95% | 315 -4.83% | 331 -8.06% | 360 -5.76% | 382 -14.92% | 449 7.67% | 417 | |||||
|
Дълготрайни активи |
200 -5.21% | 211 -7.86% | 229 -4.58% | 240 8.11% | 222 -2.63% | 228 -1.3% | 231 -4.94% | 243 -7.95% | 264 -6.38% | 282 -4.08% | 294 -6.96% | 316 -9.2% | 348 58.9% | 219 | |||||
|
Материални запаси |
28 -52.54% | 59 7.27% | 55 61.76% | 34 -5.56% | 36 -12.2% | 41 -10.87% | 46 -6.12% | 49 48.48% | 33 50% | 22 -42.11% | 38 -24% | 50 -27.54% | 69 | ||||||
|
Общо задължения |
40 -27.27% | 55 -9.84% | 61 -10.29% | 68 83.78% | 37 5.71% | 35 -2.78% | 36 24.14% | 29 -21.62% | 37 -42.19% | 64 -36.63% | 101 -22.31% | 130 -40.37% | 218 | ||||||
|
Задължения към фин. инст. |
8 -80.95% | 42 -51.72% | 87 -35.07% | 134 -25.56% | 180 | ||||||||||||||
| Вземания общо | 18 800% | 2 -50% | 4 -33.33% | 6 50% | 4 -20% | 5 -28.57% | 7 75% | 4 -20% | 5 -28.57% | 7 -36.36% | 11 -8.33% | 12 -33.33% | 18 | ||||||
|
Собствен капитал |
247 6.47% | 232 -3.73% | 241 -1.63% | 245 -3.92% | 255 -3.77% | 265 -5.36% | 280 -1.06% | 283 1.8% | 278 4.12% | 267 3.09% | 259 2.78% | 252 9.09% | 231 24.19% | 186 | |||||
|
Парични средства |
41 173.33% | 15 15.38% | 13 -60.61% | 33 13.79% | 29 3.57% | 28 -6.67% | 30 100% | 15 36.36% | 11 -42.11% | 19 11.76% | 17 325% | 4 -69.23% | 13 -85.87% | 92 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |