| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 260 -26.55% | 354 -10.15% | 394 -5.29% | 416 -9.17% | 458 0.88% | 454 6.82% | 425 12.43% | 378 0% | 378 -8.03% | 411 13.85% | 361 -36.67% | 570 -1.89% | 581 20.04% | 484 | |||||
|
Счетоводна печалба |
18 -10% | 20 5.26% | 19 -20.83% | 24 9.09% | 22 57.14% | 14 -17.65% | 17 6.25% | 16 -11.11% | 18 5.88% | 17 30.77% | 13 -23.53% | 17 41.67% | 12 500% | 2 | |||||
|
Оперативни разходи |
237 | 330 | 372 | 391 | 435 | 437 | 407 | 361 | 357 | 389 | 340 | 539 | 557 | 482 | |||||
|
Разходи за персонала |
66 -34% | 100 3.09% | 97 -9.35% | 107 -13.01% | 123 2.5% | 120 11.11% | 108 4.85% | 103 17.05% | 88 17.33% | 75 0% | 75 -27.18% | 103 7.29% | 96 43.28% | 67 | |||||
| Нетен марж | 6.92% 22.54% | 5.65% 17.16% | 4.82% -16.41% | 5.77% 20.1% | 4.8% 55.77% | 3.08% -22.91% | 4% -5.5% | 4.23% -11.11% | 4.76% 15.13% | 4.14% 14.86% | 3.6% 20.74% | 2.98% 44.4% | 2.07% 399.83% | 0.41% | |||||
| 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 | 327 -6.84% | 351 -6.65% | 376 9.3% | 344 -3.37% | 356 8.21% | 329 4.78% | 314 -0.32% | 315 -0.63% | 317 -2.76% | 326 -5.51% | 345 0.29% | 344 -2.82% | 354 17.61% | 301 | |||||
|
Дълготрайни активи |
149 -4.49% | 156 -4.88% | 164 -5.2% | 173 -4.95% | 182 -1.09% | 184 -4.66% | 193 -4.46% | 202 -3.35% | 209 -3.69% | 217 -2.25% | 222 -0.89% | 224 0.45% | 223 7.21% | 208 | |||||
|
Материални запаси |
97 -8.49% | 106 -17.83% | 129 -16.23% | 154 -1.91% | 157 24.6% | 126 18.87% | 106 11.58% | 95 20.25% | 79 9.72% | 72 -31.43% | 105 -6.25% | 112 -8.2% | 122 45.24% | 84 | |||||
|
Общо задължения |
28 -60% | 70 -37.5% | 112 16.67% | 96 -26.15% | 130 7.44% | 121 1.68% | 119 -10.53% | 133 -8.9% | 146 -15.61% | 173 -16.43% | 207 72.5% | 120 -8.4% | 131 -25.57% | 176 | |||||
|
Задължения към фин. инст. |
29 -39.58% | 48 | 2 -91.3% | 23 -53.06% | 49 -53.77% | 106 -11.67% | 120 27.66% | 94 | |||||||||||
| Вземания общо | 16 -23.81% | 21 50% | 14 -17.65% | 17 6.25% | 16 14.29% | 14 7.69% | 13 -18.75% | 16 14.29% | 14 40% | 10 -16.67% | 12 33.33% | 9 28.57% | 7 0% | 7 | |||||
|
Собствен капитал |
299 6.41% | 281 6.44% | 264 6.45% | 248 9.73% | 226 8.65% | 208 6.67% | 195 7.14% | 182 6.43% | 171 11.76% | 153 10.87% | 138 119.05% | 63 -62.72% | 169 35.2% | 125 | |||||
|
Парични средства |
28 -9.68% | 31 -3.13% | 32 | 1 -80% | 5 150% | 2 -33.33% | 3 -80% | 15 -42.31% | 26 333.33% | 6 200% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 -40.91% |
| 2017 | 22 -29.03% |
| 2016 | 31 10.71% |
| 2015 | 28 33.33% |
| 2014 | 21 5% |
| 2013 | 20 |