| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 550 -16.29% | 657 9.32% | 601 4.34% | 576 0% | 576 5.69% | 545 -4.05% | 568 3.27% | 550 5.77% | 520 4.42% | 498 12.67% | 442 2.31% | 432 -27.39% | 595 -4.34% | 622 | |||||
|
Счетоводна печалба |
96 2.13% | 94 129.27% | 41 2.5% | 40 -33.33% | 60 300% | 15 -80% | 75 27.12% | 59 63.89% | 36 157.14% | 14 366.67% | 3 -66.67% | 9 0% | 9 -55% | 20 | |||||
|
Оперативни разходи |
443 | 550 | 544 | 518 | 487 | 501 | 468 | 461 | 459 | 455 | 409 | 396 | 545 | 602 | |||||
|
Разходи за персонала |
85 -43.33% | 150 7.91% | 139 13.01% | 123 7.89% | 114 -8.06% | 124 5.98% | 117 5.41% | 111 0.91% | 110 20.88% | 91 37.88% | 66 -20.48% | 83 -7.78% | 90 5.88% | 85 | |||||
| Нетен марж | 17.45% 22% | 14.31% 109.73% | 6.82% -1.76% | 6.94% -33.33% | 10.42% 278.47% | 2.75% -79.16% | 13.2% 23.09% | 10.73% 54.95% | 6.92% 146.26% | 2.81% 314.19% | 0.68% -67.42% | 2.08% 37.73% | 1.51% -52.96% | 3.22% | |||||
| 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 | 555 20.92% | 459 -11.56% | 519 7.23% | 484 -19.6% | 602 7.31% | 561 -5.24% | 592 51.79% | 390 1.3% | 385 -12.3% | 439 -0.68% | 442 -7.92% | 480 -4.38% | 502 -16.05% | 598 | |||||
|
Дълготрайни активи |
111 -28.39% | 155 -24.76% | 206 -14.17% | 240 -10.45% | 268 -6.29% | 286 -14.63% | 335 105.52% | 163 -10.93% | 183 -1.61% | 186 12.73% | 165 -25.68% | 222 -26% | 300 -17.36% | 363 | |||||
|
Материални запаси |
5 -28.57% | 7 -12.5% | 8 -42.86% | 14 133.33% | 6 -14.29% | 7 75% | 4 0% | 4 -80.95% | 21 -48.78% | 41 -60.95% | 105 -32.26% | 155 16.54% | 133 18.75% | 112 | |||||
|
Общо задължения |
249 3.75% | 240 -21.82% | 307 -0.32% | 308 -13.97% | 358 -2.72% | 368 -12.59% | 421 47.2% | 286 -14.63% | 335 -2.62% | 344 -6.27% | 367 -7.79% | 398 -7.66% | 431 -27.93% | 598 | |||||
|
Задължения към фин. инст. |
199 -3.4% | 206 -25.63% | 277 4.53% | 265 -17.45% | 321 -3.89% | 334 -11.87% | 379 49.21% | 254 -4.51% | 266 -5% | 280 1.82% | 275 -18.15% | 336 -7.95% | 365 913.89% | 36 | |||||
| Вземания общо | 102 -16.39% | 122 -2.4% | 125 -6.02% | 133 -6.99% | 143 47.42% | 97 -23.62% | 127 14.41% | 111 33.73% | 83 -20.19% | 104 8.33% | 96 62.71% | 59 11.32% | 53 -55.46% | 119 | |||||
|
Собствен капитал |
266 21.46% | 219 3.3% | 212 20.45% | 176 -27.87% | 244 32.61% | 184 7.6% | 171 64.42% | 104 108% | 50 -43.18% | 88 95.56% | 45 -37.5% | 72 1.41% | 71 12.7% | 63 | |||||
|
Парични средства |
337 93.68% | 174 -2.79% | 179 88.42% | 95 -48.37% | 184 7.6% | 171 35.71% | 126 12.5% | 112 14.29% | 98 -9.26% | 108 50% | 72 176.92% | 26 766.67% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -38.46% |
| 2019 | 13 -13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 -15.79% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 |
| 2013 | 18 |