| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 362 -19.73% | 451 0.67% | 448 7.69% | 416 5.58% | 394 7.07% | 368 3.08% | 357 7.85% | 331 11.07% | 298 0% | 298 24.17% | 240 328.57% | 56 36.59% | 41 | ||||||
|
Счетоводна печалба |
21 -47.5% | 40 0% | 40 8.11% | 37 5.71% | 35 9.38% | 32 0% | 32 -11.11% | 36 56.52% | 23 76.92% | 13 -13.33% | 15 400% | 3 0% | 3 | ||||||
|
Оперативни разходи |
337 | 406 | 402 | 373 | 350 | 329 | 319 | 294 | 274 | 284 | 225 | 52 | 38 | ||||||
|
Разходи за персонала |
71 -32.38% | 105 3.96% | 101 9.78% | 92 1.1% | 91 3.41% | 88 7.32% | 82 6.49% | 77 -6.1% | 82 1.23% | 81 19.12% | 68 240% | 20 900% | 2 | ||||||
| Нетен марж | 5.8% -34.59% | 8.87% -0.67% | 8.93% 0.39% | 8.89% 0.12% | 8.88% 2.16% | 8.7% -2.99% | 8.96% -17.58% | 10.88% 40.92% | 7.72% 76.92% | 4.36% -30.2% | 6.25% 16.67% | 5.36% -26.79% | 7.32% | ||||||
| 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 | 372 -3.63% | 386 2.93% | 375 4.46% | 359 2.87% | 349 3.25% | 338 8.33% | 312 186.24% | 109 43.42% | 76 35.71% | 56 24.44% | 45 1400% | 3 -70% | 10 100% | 5 | |||||
|
Дълготрайни активи |
183 -3.17% | 189 -6.44% | 202 -7.76% | 219 -7.2% | 236 -7.09% | 254 4.53% | 243 2109.09% | 11 37.5% | 8 -42.86% | 14 -12.5% | 16 433.33% | 3 | |||||||
|
Материални запаси |
53 -27.4% | 73 17.74% | 62 -10.14% | 69 -8% | 75 20.97% | 62 14.81% | 54 28.57% | 42 -22.22% | 54 35% | 40 100% | 20 | ||||||||
|
Общо задължения |
67 -33.66% | 101 -19.84% | 126 -13.7% | 146 -13.61% | 169 -11.52% | 191 -1.55% | 194 870% | 20 5.26% | 19 -5% | 20 -4.76% | 21 250% | 6 200% | 2 | ||||||
|
Задължения към фин. инст. |
67 -22.09% | 86 -18.87% | 106 -14.52% | 124 -13.89% | 144 -11.11% | 162 -10.99% | 182 | ||||||||||||
| Вземания общо | 26 100% | 13 44.44% | 9 80% | 5 150% | 2 0% | 2 0% | 2 | 2 | |||||||||||
|
Собствен капитал |
305 7.02% | 285 14.46% | 249 16.9% | 213 18.33% | 180 22.45% | 147 24.58% | 118 32.58% | 89 56.14% | 57 58.33% | 36 50% | 24 118.18% | 11 120% | 5 0% | 5 | |||||
|
Парични средства |
104 -6.31% | 111 13.27% | 98 48.48% | 66 83.33% | 36 80% | 20 53.85% | 13 -75.93% | 54 350% | 12 | 7 | 7 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -35.29% |
| 2019 | 17 13.33% |
| 2018 | 15 -25% |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |