| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 504 2.44% | 492 12.59% | 437 -2.02% | 446 -4.5% | 467 1.52% | 460 6.98% | 430 -4.66% | 451 6.62% | 423 3.68% | 408 0.99% | 404 0.5% | 402 -6.07% | 428 15.68% | 370 | |||||
|
Счетоводна печалба |
47 -17.54% | 57 67.65% | 34 9.68% | 31 0% | 31 -24.39% | 41 20.59% | 34 6.25% | 32 68.42% | 19 -9.52% | 21 5% | 20 -33.33% | 30 20% | 25 4.17% | 24 | |||||
|
Оперативни разходи |
504 | 492 | 437 | 446 | 467 | 419 | 396 | 419 | 404 | 387 | 384 | 372 | 403 | 346 | |||||
|
Разходи за персонала |
87 -10.31% | 97 4.3% | 93 -5.1% | 98 -8.41% | 107 1.9% | 105 8.25% | 97 19.75% | 81 2.53% | 79 9.72% | 72 5.88% | 68 -12.82% | 78 25.81% | 62 63.16% | 38 | |||||
| Нетен марж | 9.33% -19.51% | 11.59% 48.91% | 7.78% 11.94% | 6.95% 4.71% | 6.64% -25.52% | 8.91% 12.72% | 7.91% 11.44% | 7.1% 57.96% | 4.49% -12.73% | 5.15% 3.97% | 4.95% -33.66% | 7.46% 27.76% | 5.84% -9.95% | 6.49% | |||||
| 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 | 253 -19.43% | 314 -11.55% | 355 -12.99% | 408 -0.49% | 410 4.59% | 392 13.95% | 344 8.86% | 316 10.49% | 286 5.15% | 272 -1.45% | 276 -15.08% | 325 26.95% | 256 13.27% | 226 | |||||
|
Дълготрайни активи |
35 -10.26% | 39 -2.5% | 40 -14.89% | 47 -16.07% | 56 -15.15% | 66 8.2% | 61 -21.79% | 78 -14.29% | 91 -4.21% | 95 37.68% | 69 -13.75% | 80 11.11% | 72 -13.25% | 83 | |||||
|
Материални запаси |
169 -24.89% | 225 -7.41% | 243 -0.82% | 245 -9.93% | 272 -10.23% | 303 14.77% | 264 40.43% | 188 17.5% | 160 9.59% | 146 -24.74% | 194 -18.14% | 237 40.24% | 169 29.01% | 131 | |||||
|
Общо задължения |
26 -23.53% | 34 17.24% | 29 16% | 25 0% | 25 -35.9% | 39 39.29% | 28 3.7% | 27 3.85% | 26 -10.34% | 29 -53.23% | 62 -47.9% | 119 54.55% | 77 10% | 70 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 -25% | 4 -20% | 5 150% | 2 0% | 2 0% | 2 -33.33% | 3 -25% | 4 0% | 4 0% | 4 100% | 2 100% | 1 0% | 1 0% | 1 | |||||
|
Собствен капитал |
227 -18.93% | 280 -14.11% | 326 -14.88% | 383 -0.26% | 384 8.78% | 353 11.71% | 316 9.34% | 289 11.15% | 260 7% | 243 8.48% | 224 8.74% | 206 15.08% | 179 14.74% | 156 | |||||
|
Парични средства |
46 0% | 46 -31.34% | 67 -41.23% | 114 44.3% | 79 295% | 20 25% | 16 -65.22% | 46 48.39% | 31 14.81% | 27 145.45% | 11 57.14% | 7 -50% | 14 27.27% | 11 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |