| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 804 7.06% | 751 10.12% | 682 -1.59% | 693 11.24% | 623 10.66% | 563 14.9% | 490 2.51% | 478 -9.81% | 530 3.92% | 510 -3.95% | 531 29.51% | 410 -4.65% | 430 5.91% | 406 | |||||
|
Счетоводна печалба |
7 0% | 7 16.67% | 6 0% | 6 0% | 6 0% | 6 0% | 6 -14.29% | 7 -12.5% | 8 136.36% | -22 -540% | 5 -54.55% | 11 57.14% | 7 40% | 5 | |||||
|
Оперативни разходи |
797 | 743 | 676 | 687 | 617 | 557 | 484 | 471 | 522 | 503 | 526 | 399 | 423 | 400 | |||||
|
Разходи за персонала |
37 54.17% | 24 60% | 15 -16.67% | 18 38.46% | 13 -27.78% | 18 5.88% | 17 0% | 17 -15% | 20 -28.57% | 28 -17.65% | 34 183.33% | 12 9.09% | 11 57.14% | 7 | |||||
| Нетен марж | 0.87% -6.59% | 0.93% 5.95% | 0.88% 1.61% | 0.87% -10.1% | 0.96% -9.63% | 1.07% -12.97% | 1.22% -16.38% | 1.46% -2.98% | 1.51% 134.99% | -4.31% -558.12% | 0.94% -64.9% | 2.68% 64.81% | 1.63% 32.19% | 1.23% | |||||
| 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 | 76 15.15% | 66 -10.81% | 74 -18.68% | 91 22.97% | 74 -15.91% | 88 11.39% | 79 8.22% | 73 -6.41% | 78 8.33% | 72 0% | 72 16.13% | 62 -6.06% | 66 4.76% | 63 | |||||
|
Дълготрайни активи |
7 -12.5% | 8 0% | 8 -11.11% | 9 0% | 9 0% | 9 0% | 9 0% | 9 0% | 9 -10% | 10 -16.67% | 12 0% | 12 -14.29% | 14 -6.67% | 15 | |||||
|
Материални запаси |
67 21.82% | 55 1.85% | 54 -5.26% | 57 1.79% | 56 -13.85% | 65 -1.52% | 66 6.45% | 62 -3.13% | 64 14.29% | 56 9.8% | 51 34.21% | 38 -9.52% | 42 10.53% | 38 | |||||
|
Общо задължения |
13 44.44% | 9 125% | 4 -84.62% | 26 85.71% | 14 -57.58% | 33 13.79% | 29 3.57% | 28 -28.21% | 39 -2.5% | 40 122.22% | 18 50% | 12 -53.85% | 26 -13.33% | 30 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 -50% | 2 | 2 0% | 2 -50% | 4 -42.86% | 7 0% | 7 -22.22% | 9 0% | 9 | |||||||||
|
Собствен капитал |
63 10.53% | 57 -18.57% | 70 7.69% | 65 8.33% | 60 9.09% | 55 10% | 50 11.11% | 45 15.38% | 39 21.88% | 32 -40.74% | 54 8% | 50 25% | 40 21.21% | 33 | |||||
|
Парични средства |
2 -33.33% | 3 -75% | 12 -50% | 24 200% | 8 -33.33% | 12 300% | 3 200% | 1 -66.67% | 3 50% | 2 -33.33% | 3 -40% | 5 150% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 |