| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 269 -1.1% | 272 -3.2% | 281 2.93% | 273 -3.53% | 283 1.43% | 279 36.1% | 205 11.41% | 184 6.98% | 172 -3.91% | 179 -11.39% | 202 | ||||||||
|
Счетоводна печалба |
21 5% | 20 -16.67% | 24 14.29% | 21 -25% | 28 21.74% | 23 27.78% | 18 800% | 2 -90% | 20 25% | 16 -50% | 32 | ||||||||
|
Оперативни разходи |
245 | 251 | 256 | 252 | 251 | 256 | 186 | 182 | 152 | 163 | 167 | ||||||||
|
Разходи за персонала |
44 4.76% | 42 -4.55% | 44 4.76% | 42 13.51% | 37 -7.5% | 40 8.11% | 37 -21.28% | 47 104.35% | 23 -23.33% | 30 42.86% | 21 | ||||||||
| Нетен марж | 7.81% 6.17% | 7.35% -13.91% | 8.54% 11.03% | 7.69% -22.25% | 9.89% 20.02% | 8.24% -6.11% | 8.78% 707.8% | 1.09% -90.65% | 11.63% 30.09% | 8.94% -43.58% | 15.84% | ||||||||
| 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 | 114 -12.98% | 131 -8.39% | 143 0% | 143 5.93% | 135 0% | 135 17.39% | 115 4.55% | 110 19.57% | 92 15% | 80 -1.23% | 81 2.53% | 79 17.91% | 67 21.82% | 55 | |||||
|
Дълготрайни активи |
7 | 4 -42.86% | 7 -12.5% | 8 33.33% | 6 | 1 0% | 1 -50% | 2 -33.33% | 3 -50% | 6 -40% | 10 25% | 8 | |||||||
|
Материални запаси |
79 17.91% | 67 0% | 67 9.84% | 61 -1.61% | 62 -3.13% | 64 12.28% | 57 3.64% | 55 -3.51% | 57 -13.64% | 66 40.43% | 47 67.86% | 28 | |||||||
|
Общо задължения |
18 -33.33% | 27 22.73% | 22 83.33% | 12 20% | 10 150% | 4 -33.33% | 6 20% | 5 66.67% | 3 0% | 3 50% | 2 0% | 2 0% | 2 -50% | 4 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 5 | 4 | 1 0% | 1 0% | 1 -50% | 2 0% | 2 | 4 | |||||||||||
|
Собствен капитал |
96 -7.69% | 104 -14.05% | 121 -7.63% | 131 4.8% | 125 -4.58% | 131 20.18% | 109 3.81% | 105 17.98% | 89 15.58% | 77 -2.53% | 79 2.6% | 77 18.46% | 65 27.45% | 51 | |||||
|
Парични средства |
55 -12.7% | 63 5% | 60 -10.45% | 67 28.85% | 52 18.18% | 44 37.5% | 32 45.45% | 22 15.79% | 19 280% | 5 -28.57% | 7 -53.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -66.67% |
| 2019 | 6 100% |
| 2018 | 3 -50% |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |