| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 856 -8.74% | 938 12.07% | 837 -4.01% | 872 14.89% | 759 8.12% | 702 12.86% | 622 16.04% | 536 13.56% | 472 4.42% | 452 8.13% | 418 0.97% | 414 -18.18% | 506 34.93% | 375 | |||||
|
Счетоводна печалба |
109 147.73% | 44 4.76% | 42 90.91% | 22 -58.49% | 53 -7.02% | 57 -3.39% | 59 -13.24% | 68 1.49% | 67 294.12% | 17 -72.13% | 61 35.56% | 45 25% | 36 113.53% | -266 | |||||
|
Оперативни разходи |
746 | 893 | 794 | 872 | 706 | 645 | 557 | 468 | 405 | 433 | 357 | 369 | 470 | 273 | |||||
|
Разходи за персонала |
201 5.24% | 191 7.3% | 178 -1.11% | 180 23.29% | 146 21.67% | 120 10.09% | 109 15.96% | 94 10.59% | 85 4.94% | 81 285.71% | 21 -75% | 84 47.37% | 57 46.15% | 39 | |||||
| Нетен марж | 12.73% 171.46% | 4.69% -6.52% | 5.02% 98.89% | 2.52% -63.87% | 6.98% -14% | 8.12% -14.4% | 9.49% -25.23% | 12.69% -10.63% | 14.19% 277.42% | 3.76% -74.23% | 14.59% 34.26% | 10.87% 52.78% | 7.11% 110.03% | -70.93% | |||||
| 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 | 248 -4.62% | 260 -21.21% | 330 0.3% | 329 -9.12% | 362 -16.01% | 431 3.61% | 416 -8.97% | 457 11.19% | 411 13.54% | 362 -17.73% | 440 26.8% | 347 52.86% | 227 16.41% | 195 | |||||
|
Дълготрайни активи |
133 -20.83% | 168 46.09% | 115 66.67% | 69 21.05% | 57 3.64% | 55 10% | 50 8.7% | 46 -11.54% | 52 23.81% | 42 -8.7% | 46 -31.34% | 67 -20.24% | 84 121.05% | 38 | |||||
|
Материални запаси |
321 -3.89% | 334 -7.22% | 360 11.8% | 322 17.95% | 273 -19.23% | 338 35.2% | 250 113.68% | 117 -15.22% | 138 | ||||||||||
|
Общо задължения |
39 -57.61% | 92 35.29% | 68 126.67% | 30 3.45% | 29 -76.23% | 122 -8.96% | 134 -67.4% | 411 104.48% | 201 8.65% | 185 -33.93% | 280 26.13% | 222 36.2% | 163 0% | 163 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 40% | 25 -16.67% | 30 7.14% | 28 -3.45% | 29 -14.71% | 34 41.67% | 24 100% | 12 -25% | 16 | ||||||||||
|
Собствен капитал |
209 24.4% | 168 -35.88% | 262 -12.37% | 299 -10.21% | 333 7.77% | 309 9.57% | 282 14.17% | 247 17.62% | 210 18.64% | 177 10.63% | 160 28% | 125 95.31% | 64 100% | 32 | |||||
|
Парични средства |
20 185.71% | 7 -66.67% | 21 133.33% | 9 -50% | 18 -75% | 72 200% | 24 71.43% | 14 366.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2020 | 22 -12% |
| 2019 | 25 4.17% |
| 2018 | 24 -14.29% |
| 2017 | 28 16.67% |
| 2016 | 24 9.09% |
| 2015 | 22 |
| 2014 | 22 4.76% |
| 2013 | 21 |