| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 828 -6.23% | 883 17.26% | 753 -3.71% | 782 5.25% | 743 17.94% | 630 -6.11% | 671 8.4% | 619 21.14% | 511 14.83% | 445 0% | 445 20.27% | 370 -39.24% | 609 35.94% | 448 | |||||
|
Счетоводна печалба |
21 40% | 15 0% | 15 25% | 12 0% | 12 9.09% | 11 10% | 10 0% | 10 25% | 8 14.29% | 7 -22.22% | 9 800% | 1 -95% | 20 25% | 16 | |||||
|
Оперативни разходи |
791 | 853 | 724 | 758 | 721 | 608 | 651 | 601 | 495 | 432 | 429 | 361 | 582 | 24 | |||||
|
Разходи за персонала |
81 47.27% | 55 14.58% | 48 17.07% | 41 13.89% | 36 56.52% | 23 35.29% | 17 21.43% | 14 0% | 14 55.56% | 9 50% | 6 -53.85% | 13 44.44% | 9 28.57% | 7 | |||||
| Нетен марж | 2.54% 49.3% | 1.7% -14.72% | 1.99% 29.81% | 1.53% -4.99% | 1.62% -7.5% | 1.75% 17.16% | 1.49% -7.75% | 1.62% 3.19% | 1.57% -0.48% | 1.57% -22.22% | 2.02% 648.31% | 0.27% -91.77% | 3.28% -8.05% | 3.57% | |||||
| 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 | 435 -3.33% | 450 24.31% | 362 -2.69% | 372 -3.88% | 387 2.65% | 377 78.67% | 211 0.48% | 210 17.32% | 179 37.69% | 130 -20.25% | 163 30.4% | 125 184.09% | 44 -41.33% | 75 | |||||
|
Дълготрайни активи |
147 -11.98% | 167 40.34% | 119 -7.03% | 128 -7.25% | 138 -4.17% | 144 1340% | 10 -16.67% | 12 50% | 8 60% | 5 -50% | 10 -37.5% | 16 | 7 | ||||||
|
Материални запаси |
117 8.33% | 108 -16.92% | 130 -4.41% | 136 -13.92% | 158 30.58% | 121 65.75% | 73 28.07% | 57 1.79% | 56 7.69% | 52 48.57% | 35 -10.26% | 39 -11.36% | 44 69.23% | 26 | |||||
|
Общо задължения |
371 -1.33% | 376 24.92% | 301 2.03% | 295 -8.1% | 321 18.45% | 271 133.62% | 116 -6.45% | 124 21.57% | 102 70% | 60 -30.23% | 86 28.36% | 67 13.56% | 59 -21.33% | 75 | |||||
|
Задължения към фин. инст. |
274 5.38% | 260 -4.06% | 271 3.44% | 262 5.22% | 249 8.26% | 230 219.44% | 72 -14.29% | 84 3.7% | 81 97.56% | 41 28.13% | 32 -37.25% | 51 | |||||||
| Вземания общо | 20 25% | 16 45.45% | 11 22.22% | 9 -72.73% | 33 -44.07% | 59 156.52% | 23 -43.9% | 41 105% | 20 100% | 10 -79.59% | 49 345.45% | 11 0% | 11 -15.38% | 13 | |||||
|
Собствен капитал |
64 -13.51% | 74 21.31% | 61 -20.78% | 77 16.67% | 66 -37.74% | 106 11.58% | 95 10.47% | 86 11.69% | 77 10% | 70 4.48% | 67 15.52% | 58 123.08% | 26 -29.73% | 37 | |||||
|
Парични средства |
151 -5.03% | 159 55.88% | 102 3.03% | 99 70.69% | 58 9.43% | 53 -49.52% | 105 5% | 100 5.26% | 95 50.79% | 63 6.78% | 59 0% | 59 63.89% | 36 24.14% | 29 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 25% |
| 2013 | 4 |