| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 789 -2.47% | 809 18.45% | 683 -8.69% | 748 6.25% | 704 2.03% | 690 -1.99% | 704 -1.81% | 717 -12.13% | 816 5.56% | 773 -7.31% | 834 -24.46% | 1 104 -23.07% | 1 435 111.34% | 679 | |||||
|
Счетоводна печалба |
23 27.78% | 18 -25% | 24 0% | 24 0% | 24 0% | 24 -4% | 25 0% | 25 0% | 25 25% | 20 33.33% | 15 -16.67% | 18 1700% | 1 -75% | 4 | |||||
|
Оперативни разходи |
766 | 791 | 659 | 724 | 680 | 666 | 679 | 692 | 791 | 751 | 813 | 994 | 1 402 | 675 | |||||
|
Разходи за персонала |
115 0% | 115 6.48% | 108 6.93% | 101 18.82% | 85 -4.49% | 89 5.95% | 84 1.2% | 83 -15.31% | 98 6.52% | 92 27.78% | 72 20% | 60 33.33% | 45 | ||||||
| Нетен марж | 2.92% 31.02% | 2.22% -36.68% | 3.51% 9.52% | 3.21% -5.88% | 3.41% -1.99% | 3.48% -2.05% | 3.55% 1.85% | 3.49% 13.81% | 3.06% 18.41% | 2.59% 43.86% | 1.8% 10.31% | 1.63% 2239.67% | 0.07% -88.17% | 0.59% | |||||
| 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 | 1 066 6.07% | 1 005 -0.3% | 1 008 -12.8% | 1 156 3.58% | 1 116 10.93% | 1 006 3.71% | 970 13.45% | 855 9.76% | 779 15.75% | 673 16.84% | 576 1.05% | 570 28.09% | 445 -14.09% | 518 | |||||
|
Дълготрайни активи |
104 13.04% | 92 0% | 92 0% | 92 -1.08% | 93 -3.13% | 96 -4.95% | 101 -4.72% | 106 -0.93% | 107 -1.83% | 109 -0.91% | 110 -3.51% | 114 -0.87% | 115 -1.71% | 117 | |||||
|
Материални запаси |
950 5.91% | 897 -1.1% | 907 -12.96% | 1 042 6.87% | 975 7.62% | 906 10.49% | 820 12.95% | 726 14.33% | 635 18.47% | 536 23.5% | 434 25.8% | 345 15% | 300 -20.21% | 376 | |||||
|
Общо задължения |
91 -26.02% | 123 -37.24% | 196 -46.45% | 366 -5.18% | 386 4.04% | 371 27.05% | 292 88.39% | 155 33.62% | 116 -28.83% | 163 -14.66% | 191 -2.55% | 196 29.8% | 151 -40.55% | 254 | |||||
|
Задължения към фин. инст. |
11 -79.25% | 53 -44.21% | 95 -28.57% | 133 -22.67% | 172 | ||||||||||||||
| Вземания общо | 11 83.33% | 6 -33.33% | 9 -57.14% | 21 -52.27% | 44 4300% | 1 -97.83% | 46 1433.33% | 3 -91.67% | 36 89.47% | 19 5.56% | 18 -83.02% | 106 3433.33% | 3 -83.33% | 18 | |||||
|
Собствен капитал |
975 10.54% | 882 8.62% | 812 2.78% | 790 8.22% | 730 14.96% | 635 -6.34% | 678 3.35% | 656 -1.06% | 663 30% | 510 42.86% | 357 2.59% | 348 18.37% | 294 11.36% | 264 | |||||
|
Парични средства |
1 -85.71% | 7 600% | 1 0% | 1 -75% | 4 33.33% | 3 0% | 3 -86.96% | 23 2200% | 1 -88.89% | 9 -35.71% | 14 180% | 5 -81.48% | 27 285.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 |
| 2013 | 11 |
