| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 301 -10.95% | 338 13.42% | 298 -6.88% | 320 -9.09% | 352 -27.57% | 486 -33.42% | 730 13.88% | 641 -9.08% | 705 -6.87% | 757 5.43% | 718 3.16% | 696 -29.91% | 993 32.75% | 748 | |||||
|
Счетоводна печалба |
19 -5% | 20 11.11% | 18 -40% | 30 -16.67% | 36 -16.28% | 43 -14% | 50 6.38% | 47 -26.56% | 64 6.67% | 60 39.53% | 43 -27.12% | 59 9.26% | 54 45.95% | 37 | |||||
|
Оперативни разходи |
282 | 317 | 276 | 287 | 313 | 435 | 680 | 594 | 633 | 696 | 670 | 637 | 931 | 711 | |||||
|
Разходи за персонала |
37 12.12% | 33 6.45% | 31 -3.13% | 32 18.52% | 27 -27.03% | 37 -51.32% | 76 8.57% | 70 11.11% | 63 26% | 50 25% | 40 11.11% | 36 38.46% | 26 36.84% | 19 | |||||
| Нетен марж | 6.31% 6.68% | 5.92% -2.04% | 6.04% -35.57% | 9.38% -8.33% | 10.23% 15.59% | 8.85% 29.18% | 6.85% -6.59% | 7.33% -19.23% | 9.08% 14.53% | 7.93% 32.35% | 5.99% -29.35% | 8.48% 55.88% | 5.44% 9.94% | 4.95% | |||||
| 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 | 557 1.27% | 550 -4.51% | 576 2.49% | 562 2.74% | 547 2.82% | 532 17.18% | 454 7.58% | 422 6.3% | 397 -0.75% | 400 22.32% | 327 14.74% | 285 17.77% | 242 0% | 242 | |||||
|
Дълготрайни активи |
202 -1.94% | 206 -5.5% | 218 -3.54% | 226 -9.6% | 250 -8.76% | 274 30.48% | 210 0.48% | 209 -0.48% | 210 -2.33% | 215 975% | 20 -35.48% | 31 -31.11% | 45 18.42% | 38 | |||||
|
Материални запаси |
315 4.65% | 301 -9.88% | 334 7.05% | 312 24.8% | 250 23.15% | 203 -2.4% | 208 9.47% | 190 2.7% | 185 14.2% | 162 -43.16% | 285 14.46% | 249 | 197 | ||||||
|
Общо задължения |
4 -71.43% | 14 -63.16% | 38 -9.52% | 42 -22.22% | 54 -23.94% | 71 343.75% | 16 77.78% | 9 -65.38% | 26 -70.11% | 87 27.94% | 68 -1.45% | 69 -71.49% | 242 81.95% | 133 | |||||
|
Задължения към фин. инст. |
8 0% | 8 -63.64% | 22 -37.14% | 35 -28.57% | 49 -22.22% | 63 | 81 0% | 81 | |||||||||||
| Вземания общо | 19 0% | 19 -5% | 20 100% | 10 0% | 10 42.86% | 7 -30% | 10 -9.09% | 11 450% | 2 -81.82% | 11 -21.43% | 14 1300% | 1 0% | 1 -80% | 5 | |||||
|
Собствен капитал |
553 3.17% | 536 -0.37% | 538 3.46% | 520 5.48% | 493 6.94% | 461 5.25% | 438 6.05% | 413 11.32% | 371 18.53% | 313 20.85% | 259 19.91% | 216 107.69% | 104 -4.59% | 109 | |||||
|
Парични средства |
20 -13.04% | 23 1050% | 2 -80% | 10 -60% | 25 -34.21% | 38 46.15% | 26 116.67% | 12 | 3 -62.5% | 8 100% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 -25% |
| 2015 | 8 -42.86% |
| 2014 | 14 7.69% |
| 2013 | 13 |