| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 683 -12.55% | 781 2.23% | 764 -5.09% | 805 | 962 -13.26% | 1 109 -6.73% | 1 189 2.32% | 1 162 -3.97% | 1 210 -6.56% | 1 295 24.88% | 1 037 -7.66% | 1 123 27.76% | 879 2.33% | 859 32.77% | 647 | ||||||
|
Счетоводна печалба |
40 0% | 40 335.29% | -17 -134% | 50 | 60 100% | 30 -54.55% | 66 407.69% | 13 -62.86% | 35 -28.57% | 49 -30% | 70 483.33% | 12 160% | -20 -300% | 10 -66.67% | 30 | ||||||
|
Оперативни разходи |
681 | 740 | 780 | 764 | 901 | 1 076 | 1 121 | 1 147 | 1 175 | 1 242 | 963 | 1 106 | 899 | 849 | 617 | ||||||
|
Разходи за персонала |
106 3.92% | 102 -4.67% | 107 10.31% | 97 | 104 1.96% | 102 21.43% | 84 -3.45% | 87 27.94% | 68 -9.33% | 75 5.63% | 71 294.44% | 18 -56.1% | 41 485.71% | 7 40% | 5 | ||||||
| Нетен марж | 5.86% 14.35% | 5.12% 330.17% | -2.23% -135.82% | 6.21% | 6.24% 130.56% | 2.71% -51.27% | 5.55% 396.16% | 1.12% -61.32% | 2.89% -23.55% | 3.78% -43.95% | 6.75% 531.71% | 1.07% 146.96% | -2.28% -295.45% | 1.16% -74.89% | 4.64% | ||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 119 -11.19% | 134 -4.96% | 141 -32.54% | 209 | 323 7.31% | 301 13.16% | 266 10.37% | 241 -0.82% | 243 -7.25% | 262 17.49% | 223 37.65% | 162 40.87% | 115 -9.45% | 127 22.12% | 104 | ||||||
|
Дълготрайни активи |
59 -7.81% | 64 -5.88% | 68 -9.33% | 75 | 87 -10.31% | 97 -5.83% | 103 -4.63% | 108 0.93% | 107 -7.76% | 116 7.41% | 108 10.2% | 98 71.93% | 57 -6.56% | 61 -6.15% | 65 | ||||||
|
Материални запаси |
42 10.53% | 38 -22.45% | 49 0% | 49 | 47 -7.84% | 51 -26.09% | 69 23.21% | 56 -6.67% | 60 11.11% | 54 -18.18% | 66 60.98% | 41 -19.61% | 51 -10.53% | 57 72.73% | 33 | ||||||
|
Общо задължения |
24 100% | 12 | 21 | 26 -7.14% | 28 21.74% | 23 -60.34% | 58 -18.31% | 71 -41.32% | 121 -3.97% | 126 -2.33% | 129 37.23% | 94 8.05% | 87 74% | 50 | |||||||
|
Задължения към фин. инст. |
1 -91.67% | 12 -72.73% | 44 -54.17% | 96 -8.57% | 105 | 2 | 22 | ||||||||||||||
| Вземания общо | 2 100% | 1 -75% | 4 | 2 -33.33% | 3 50% | 2 -50% | 4 0% | 4 100% | 2 100% | 1 | 4 100% | 2 -75% | 8 | ||||||||
|
Собствен капитал |
95 -22.13% | 122 -13.48% | 141 -25% | 188 | 297 8.79% | 273 12.35% | 243 32.79% | 183 6.4% | 172 21.99% | 141 45.36% | 97 193.94% | 33 57.14% | 21 -47.5% | 40 25% | 32 | ||||||
|
Парични средства |
16 -48.39% | 31 55% | 20 -76.47% | 85 | 187 24.67% | 150 47.06% | 102 39.73% | 73 1.39% | 72 -20% | 90 87.5% | 48 152.63% | 19 533.33% | 3 -62.5% | 8 0% | 8 |
| Година | Служители |
|---|---|
| 2021 | 13 85.71% |
| 2020 | 7 -41.67% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |