| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 440 8.11% | 407 5.99% | 384 18.15% | 325 -3.85% | 338 13.42% | 298 -22.8% | 386 33.1% | 290 38.1% | 210 -5.83% | 223 232.84% | 67 | |||||||
|
Счетоводна печалба |
10 11.11% | 9 0% | 9 -10% | 10 25% | 8 -27.27% | 11 -42.11% | 19 58.33% | 12 100% | 6 150% | -12 -180% | 15 | |||||||
|
Оперативни разходи |
315 | 407 | 384 | 304 | 318 | 275 | 361 | 277 | 204 | 211 | 52 | |||||||
|
Разходи за персонала |
41 -4.65% | 43 4.88% | 41 0% | 41 5.13% | 39 2.63% | 38 0% | 38 5.56% | 36 9.09% | 33 26.92% | 26 2500% | 1 | |||||||
| Нетен марж | 2.27% 2.78% | 2.21% -5.65% | 2.34% -23.83% | 3.08% 30% | 2.37% -35.88% | 3.69% -25.01% | 4.92% 18.96% | 4.14% 44.83% | 2.86% 153.1% | -5.38% -124.04% | 22.39% | |||||||
| 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 | 206 -26.43% | 280 0% | 280 -9.97% | 311 4.71% | 297 1.71% | 292 10.61% | 264 -2.22% | 270 0.75% | 268 101.5% | 133 25.47% | 106 37.66% | 77 35.09% | 57 | |||||
|
Дълготрайни активи |
46 -4.17% | 48 2.13% | 47 56.67% | 30 -9.09% | 33 43.48% | 23 2200% | 1 | 5 | ||||||||||
|
Материални запаси |
110 -21.99% | 141 -30.88% | 204 -12.07% | 232 -5.31% | 245 0.82% | 243 8% | 225 11.94% | 201 20.36% | 167 43.97% | 116 33.33% | 87 67.31% | 52 36.84% | 38 | |||||
|
Общо задължения |
71 -36.61% | 112 -32.12% | 165 -19.9% | 206 2.49% | 201 -1.95% | 205 10.81% | 185 -6.57% | 198 -3.88% | 206 134.09% | 88 22.22% | 72 50% | 48 23.08% | 39 | |||||
|
Задължения към фин. инст. |
100 0% | 100 0% | 100 -9.09% | 110 | ||||||||||||||
| Вземания общо | 17 -50% | 34 30.77% | 26 44.44% | 18 20% | 15 0% | 15 -53.13% | 32 77.78% | 18 -35.71% | 28 100% | 14 -6.67% | 15 -21.05% | 19 216.67% | 6 | |||||
|
Собствен капитал |
135 8% | 125 8.7% | 115 9.52% | 105 9.38% | 96 10.34% | 87 10.13% | 79 9.72% | 72 16.13% | 62 37.78% | 45 32.35% | 34 17.24% | 29 61.11% | 18 | |||||
|
Парични средства |
33 135.71% | 14 366.67% | 3 -90.63% | 32 700% | 4 -63.64% | 11 83.33% | 6 -87.76% | 49 -28.99% | 69 1625% | 4 0% | 4 -33.33% | 6 -53.85% | 13 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -30% |
| 2019 | 10 100% |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |