| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 393 -7.53% | 425 -25.04% | 567 5% | 540 -4.26% | 564 -16.2% | 673 -13.05% | 774 4.45% | 741 -16.18% | 884 -25.08% | 1 180 14.45% | 1 031 -4.45% | 1 079 16.77% | 924 -11.24% | 1 041 | |||||
|
Счетоводна печалба |
5 -16.67% | 6 -25% | 8 100% | 4 0% | 4 -42.86% | 7 40% | 5 25% | 4 100% | 2 -75% | 8 0% | 8 166.67% | 3 | 12 | ||||||
|
Оперативни разходи |
388 | 419 | 559 | 536 | 560 | 666 | 769 | 737 | 882 | 1 172 | 1 023 | 1 076 | 921 | 1 029 | |||||
|
Разходи за персонала |
24 -11.11% | 27 8% | 25 -19.35% | 31 -13.89% | 36 -29.41% | 51 0% | 51 18.6% | 43 -4.44% | 45 0% | 45 12.5% | 40 25% | 32 220% | 10 25% | 8 | |||||
| Нетен марж | 1.27% -9.88% | 1.41% 0.06% | 1.41% 90.48% | 0.74% 4.44% | 0.71% -31.81% | 1.04% 61.01% | 0.65% 19.67% | 0.54% 138.6% | 0.23% -66.63% | 0.68% -12.63% | 0.78% 179.08% | 0.28% | 1.15% | ||||||
| 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 | 269 3.46% | 260 -8.13% | 283 -3.74% | 294 62.43% | 181 4.62% | 173 21.83% | 142 14.52% | 124 -3.13% | 128 21.9% | 105 0% | 105 -12.5% | 120 -24.53% | 159 0% | 159 | |||||
|
Дълготрайни активи |
61 -4.69% | 64 -3.03% | 66 37.5% | 48 -4% | 50 -3.85% | 52 -3.7% | 54 0% | 54 0% | 54 0% | 54 0% | 54 38.46% | 39 11.43% | 35 | ||||||
|
Материални запаси |
186 1.64% | 183 -0.54% | 184 8.88% | 169 40.83% | 120 33.33% | 90 73.08% | 52 1.96% | 51 21.43% | 42 31.25% | 32 45.45% | 22 -18.52% | 27 58.82% | 17 -56.41% | 39 | |||||
|
Общо задължения |
140 2.94% | 136 -17.07% | 164 -9.89% | 182 149.32% | 73 5.8% | 69 56.82% | 44 46.67% | 30 -21.05% | 38 123.53% | 17 -29.17% | 24 -47.83% | 46 -71.07% | 159 341.67% | 36 | |||||
|
Задължения към фин. инст. |
39 | ||||||||||||||||||
| Вземания общо | 7 600% | 1 | 36 | 28 -17.65% | 34 112.5% | 16 -36% | 25 38.89% | 18 50% | 12 -72.09% | 43 4.88% | 41 -14.58% | 48 | |||||||
|
Собствен капитал |
129 4.03% | 124 4.2% | 119 6.25% | 112 3.7% | 108 3.85% | 104 6.12% | 98 4.26% | 94 4.44% | 90 2.27% | 88 8.64% | 81 9.46% | 74 -30.84% | 107 -13.01% | 123 | |||||
|
Парични средства |
15 25% | 12 -63.64% | 33 -19.51% | 41 272.73% | 11 266.67% | 3 50% | 2 -33.33% | 3 -57.14% | 7 600% | 1 -94.12% | 17 54.55% | 11 57.14% | 7 -90.28% | 72 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -66.67% |
| 2019 | 6 200% |
| 2018 | 2 -66.67% |
| 2017 | 6 |
| 2016 | 6 -25% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |