| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 274 -18.69% | 337 -35.32% | 521 -15.83% | 619 12.14% | 552 -5.96% | 587 0.17% | 586 8.72% | 539 3.65% | 520 -8.45% | 568 -6.58% | 608 -3.34% | 629 16.27% | 541 | ||||||
|
Счетоводна печалба |
26 23.81% | 21 -34.38% | 32 -23.81% | 42 7.69% | 39 8.33% | 36 -2.7% | 37 94.74% | 19 5.56% | 18 100% | 9 -10% | 10 -58.33% | 24 -4% | 25 | ||||||
|
Оперативни разходи |
244 | 308 | 478 | 562 | 489 | 612 | 506 | 470 | 446 | 497 | 524 | 567 | 513 | ||||||
|
Разходи за персонала |
33 -43.1% | 58 -46.3% | 108 -23.4% | 141 74.07% | 81 15.71% | 70 6.06% | 66 -1.49% | 67 -15.19% | 79 -14.13% | 92 -39.07% | 151 -13.22% | 174 16% | 150 | ||||||
| Нетен марж | 9.49% 52.28% | 6.23% 1.46% | 6.14% -9.48% | 6.79% -3.96% | 7.07% 15.2% | 6.13% -2.87% | 6.31% 79.12% | 3.53% 1.83% | 3.46% 118.46% | 1.58% -3.66% | 1.64% -56.89% | 3.82% -17.43% | 4.62% | ||||||
| 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 | 1 044 -26.48% | 1 420 -4.89% | 1 493 -6.8% | 1 602 2.36% | 1 565 -5.15% | 1 650 -3.73% | 1 714 -7.95% | 1 862 0% | 1 862 -6.05% | 1 982 -7.94% | 2 153 71.96% | 1 252 -40.75% | 2 113 58.87% | 1 330 | |||||
|
Дълготрайни активи |
1 044 -5% | 1 099 -5.99% | 1 169 -5.04% | 1 231 5.21% | 1 170 -4.72% | 1 228 -4.73% | 1 289 -2.2% | 1 318 2.81% | 1 282 -3.68% | 1 331 -0.89% | 1 343 13.24% | 1 186 -2.95% | 1 222 115.14% | 568 | |||||
|
Материални запаси |
264 -1.49% | 268 -2.55% | 275 -9.54% | 304 -11.63% | 344 -3.1% | 355 -1.39% | 360 -15.89% | 428 -14.06% | 498 -14.58% | 583 -17.42% | 706 -20.05% | 883 2.91% | 858 23.63% | 694 | |||||
|
Общо задължения |
911 -6.66% | 976 -9.12% | 1 074 -10.8% | 1 204 -6.08% | 1 282 -8.3% | 1 398 -6.55% | 1 496 -10.74% | 1 676 -1.99% | 1 710 -7.17% | 1 842 -9.22% | 2 029 -2.78% | 2 087 4.04% | 2 006 105.11% | 978 | |||||
|
Задължения към фин. инст. |
4 33.33% | 3 -87.5% | 24 -53.85% | 52 -46.94% | 98 -46.45% | 183 -27.09% | 251 -19.81% | 313 -16.53% | 375 -14.58% | 439 -13.24% | 506 1.81% | 497 -16.47% | 595 762.32% | 69 | |||||
| Вземания общо | 15 -25% | 20 -37.5% | 32 10.34% | 29 -34.09% | 44 22.22% | 36 -52.63% | 76 11.76% | 68 65.85% | 41 -16.33% | 49 -84.59% | 318 2171.43% | 14 7.69% | 13 | ||||||
|
Собствен капитал |
466 4.95% | 444 5.97% | 419 5.28% | 398 40.64% | 283 12.3% | 252 15.6% | 218 17.2% | 186 22.37% | 152 8.57% | 140 12.9% | 124 6.9% | 116 8.41% | 107 25.88% | 85 | |||||
|
Парични средства |
7 -69.57% | 23 130% | 10 66.67% | 6 -40% | 10 66.67% | 6 -45.45% | 11 -15.38% | 13 85.71% | 7 -41.67% | 12 -70% | 40 -41.18% | 68 | 36 |
| Година | Служители |
|---|---|
| 2019 | 6 -33.33% |
| 2018 | 9 -55% |
| 2017 | 20 5.26% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 5.56% |
| 2013 | 18 |