| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 430 17.49% | 366 -8.96% | 402 -5.19% | 424 3.67% | 409 9.07% | 375 -4.58% | 393 -6.21% | 419 2.95% | 407 11.81% | 364 5.81% | 344 | 379 42.48% | 266 | ||||||
|
Счетоводна печалба |
70 48.94% | 47 -11.32% | 53 47.22% | 36 44% | 25 -13.79% | 29 -17.14% | 35 -42.62% | 61 -12.86% | 70 2.94% | 68 4.62% | 65 | 31 121.43% | 14 | ||||||
|
Оперативни разходи |
360 | 319 | 349 | 388 | 384 | 346 | 358 | 358 | 337 | 296 | 278 | 346 | 252 | ||||||
|
Разходи за персонала |
45 9.76% | 41 20.59% | 34 9.68% | 31 3.33% | 30 -9.09% | 33 -5.71% | 35 25% | 28 -3.45% | 29 -21.62% | 37 19.35% | 31 | 16 77.78% | 9 | ||||||
| Нетен марж | 16.28% 26.77% | 12.84% -2.6% | 13.18% 55.28% | 8.49% 38.91% | 6.11% -20.96% | 7.73% -13.17% | 8.91% -38.83% | 14.56% -15.35% | 17.2% -7.93% | 18.68% -1.13% | 18.9% | 8.18% 55.41% | 5.26% | ||||||
| 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 | 236 5.36% | 224 0.9% | 222 3.74% | 214 0.94% | 212 0.95% | 210 -9.09% | 231 3.59% | 223 8.25% | 206 13.81% | 181 17.53% | 154 14.07% | 135 -23.3% | 176 -17.37% | 213 | |||||
|
Дълготрайни активи |
33 -5.71% | 35 -7.89% | 38 72.73% | 22 15.79% | 19 35.71% | 14 -17.65% | 17 -15% | 20 0% | 20 17.65% | 17 -34.62% | 26 -38.1% | 42 -27.59% | 58 -18.31% | 71 | |||||
|
Материални запаси |
147 0% | 147 6.52% | 138 -8% | 150 -1.32% | 152 3.4% | 147 -9.26% | 162 14.89% | 141 3.68% | 136 16.24% | 117 9.35% | 107 25.88% | 85 -26.09% | 115 8.49% | 106 | |||||
|
Общо задължения |
11 -8.33% | 12 -14.29% | 14 0% | 14 0% | 14 40% | 10 11.11% | 9 12.5% | 8 -11.11% | 9 -25% | 12 -40% | 20 -39.39% | 33 -65.98% | 97 -26.52% | 132 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 114.29% | 7 0% | 7 0% | 7 -22.22% | 9 -35.71% | 14 75% | 8 60% | 5 150% | 2 -50% | 4 | 2 0% | 2 -89.47% | 19 | ||||||
|
Собствен капитал |
225 6.13% | 212 1.92% | 208 4% | 200 1.01% | 198 -1% | 200 -9.91% | 222 3.26% | 215 9.14% | 197 16.57% | 169 26.12% | 134 31.37% | 102 29.11% | 79 54.9% | 51 | |||||
|
Парични средства |
41 17.14% | 35 -10.26% | 39 11.43% | 35 9.38% | 32 -8.57% | 35 -20.45% | 44 -21.43% | 56 19.15% | 47 11.9% | 42 121.05% | 19 280% | 5 | 15 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |