| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 323 -12.47% | 369 8.21% | 341 -17.43% | 413 -6.77% | 443 -4.73% | 465 -4.91% | 489 30.75% | 374 -14.42% | 437 3.8% | 421 17.27% | 359 -29.05% | 506 -9.8% | 561 30.77% | 429 | |||||
|
Счетоводна печалба |
74 -25.25% | 99 2.06% | 97 5.43% | 92 -17.12% | 111 0% | 111 8.82% | 102 251.72% | 29 -50.85% | 59 637.5% | 8 -46.67% | 15 -42.31% | 26 116.67% | 12 50% | 8 | |||||
|
Оперативни разходи |
248 | 270 | 243 | 309 | 328 | 352 | 386 | 344 | 377 | 413 | 274 | 480 | 549 | 421 | |||||
|
Разходи за персонала |
58 -7.94% | 63 0% | 63 0% | 63 6.78% | 59 25.53% | 47 -22.95% | 61 -23.75% | 80 12.68% | 71 -5.33% | 75 7.14% | 70 11.11% | 63 -33.68% | 95 227.59% | 29 | |||||
| Нетен марж | 22.91% -14.61% | 26.83% -5.68% | 28.45% 27.7% | 22.28% -11.1% | 25.06% 4.97% | 23.87% 14.44% | 20.86% 169.01% | 7.75% -42.57% | 13.5% 610.5% | 1.9% -54.52% | 4.18% -18.68% | 5.14% 140.22% | 2.14% 14.71% | 1.86% | |||||
| 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 | 753 1.89% | 739 12.82% | 655 16.13% | 564 18.99% | 474 17.62% | 403 -22.5% | 520 22.35% | 425 2.41% | 415 28.88% | 322 -0.92% | 325 4.5% | 311 -14.56% | 364 68.52% | 216 | |||||
|
Дълготрайни активи |
86 -12.24% | 98 -10.91% | 110 -4.35% | 115 -8% | 125 -7.41% | 135 -4.93% | 142 -6.58% | 152 -8.43% | 166 -6.74% | 178 2.89% | 173 -5.46% | 183 5.17% | 174 190% | 60 | |||||
|
Материални запаси |
65 41.3% | 46 53.33% | 30 -6.25% | 32 -5.88% | 34 -30.61% | 49 44.12% | 34 -39.29% | 56 24.44% | 45 -11.76% | 51 -5.56% | 54 63.64% | 33 -52.86% | 70 -46.15% | 130 | |||||
|
Общо задължения |
6 -14.29% | 7 -46.15% | 13 44.44% | 9 -10% | 10 -75% | 40 -84.44% | 257 -1.91% | 262 -5.07% | 276 15% | 240 -4% | 250 0.81% | 248 -23.93% | 326 72.49% | 189 | |||||
|
Задължения към фин. инст. |
125 -8.76% | 137 0% | 137 -25.95% | 185 35.04% | 137 | ||||||||||||||
| Вземания общо | 162 12.5% | 144 1.41% | 142 -8.97% | 156 -10.34% | 174 12.99% | 154 -16.3% | 184 35.29% | 136 -25.27% | 182 152.78% | 72 -15.29% | 85 431.25% | 16 -80.49% | 82 310% | 20 | |||||
|
Собствен капитал |
747 1.91% | 733 14.17% | 642 15.68% | 555 19.61% | 464 27.82% | 363 38.02% | 263 61.35% | 163 16.43% | 140 70.73% | 82 9.33% | 75 19.05% | 63 90.91% | 33 22.22% | 27 | |||||
|
Парични средства |
441 -2.22% | 451 20.91% | 373 40.75% | 265 87.94% | 141 116.92% | 65 -59.38% | 160 97.53% | 81 252.17% | 23 9.52% | 21 61.54% | 13 -83.54% | 79 107.89% | 38 533.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -28.57% |
| 2016 | 14 7.69% |
| 2015 | 13 -13.33% |
| 2014 | 15 -11.76% |
| 2013 | 17 |