| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 543 -1.47% | 1 566 36.53% | 1 147 12.67% | 1 018 1.9% | 999 -1.58% | 1 015 18.57% | 856 6.87% | 801 -6.86% | 860 -0.23% | 862 -8.78% | 945 | 747 0.81% | 741 | ||||||
|
Счетоводна печалба |
36 200% | 12 -57.14% | 28 27.27% | 22 214.29% | 7 -22.22% | 9 50% | 6 -57.14% | 14 40% | 10 | 7 | 9 200% | 3 | |||||||
|
Оперативни разходи |
1 497 | 1 554 | 1 111 | 984 | 992 | 988 | 855 | 759 | 827 | 862 | 910 | 721 | 738 | ||||||
|
Разходи за персонала |
100 16.28% | 86 4.88% | 82 13.89% | 72 16.13% | 62 10.71% | 56 -9.68% | 62 16.98% | 53 0% | 53 | 42 | 25 25% | 20 | |||||||
| Нетен марж | 2.33% 204.47% | 0.77% -68.61% | 2.44% 12.96% | 2.16% 208.42% | 0.7% -20.98% | 0.89% 26.5% | 0.7% -59.9% | 1.75% 50.31% | 1.16% | 0.74% | 1.2% 197.59% | 0.4% | |||||||
| 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 | 196 20.25% | 163 -3.55% | 169 -6.11% | 180 3.45% | 174 0% | 174 24.29% | 140 -14.11% | 163 -6.32% | 174 20% | 145 -24.48% | 192 | 245 1.66% | 241 | ||||||
|
Дълготрайни активи |
54 80% | 30 0% | 30 -18.92% | 37 -7.5% | 40 -31.03% | 58 1.75% | 57 -10.94% | 64 -16.88% | 77 -16.3% | 92 3.37% | 89 | 100 -18.03% | 122 | ||||||
|
Материални запаси |
58 20.83% | 48 -5.88% | 51 6.25% | 48 14.29% | 42 -42.47% | 73 19.67% | 61 35.56% | 45 -6.25% | 48 2.13% | 47 -9.62% | 52 | 124 22.77% | 101 | ||||||
|
Общо задължения |
141 14.63% | 123 -3.15% | 127 -3.79% | 132 -16.46% | 158 13.67% | 139 23.01% | 113 -12.4% | 129 -17.31% | 156 7.59% | 145 3.57% | 140 | 224 -0.44% | 225 | ||||||
|
Задължения към фин. инст. |
125 16.82% | 107 -8.55% | 117 3.54% | 113 -22.07% | 145 13.28% | 128 33.33% | 96 -19.33% | 119 -16.2% | 142 10.08% | 129 -3.01% | 133 | 177 -5.35% | 187 | ||||||
| Вземания общо | 79 2.6% | 77 0% | 77 -9.41% | 85 13.33% | 75 150% | 30 57.89% | 19 18.75% | 16 -46.67% | 30 130.77% | 13 -23.53% | 17 | 14 16.67% | 12 | ||||||
|
Собствен капитал |
56 40% | 40 -4.76% | 42 -12.5% | 48 41.18% | 34 -2.86% | 35 29.63% | 27 -20.59% | 34 17.24% | 29 0% | 29 7.41% | 27 | 21 75% | 12 | ||||||
|
Парични средства |
4 0% | 4 -63.64% | 11 10% | 10 -61.54% | 26 100% | 13 333.33% | 3 -92.11% | 38 35.71% | 28 33.33% | 21 200% | 7 | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -23.08% |
| 2019 | 13 44.44% |
| 2018 | 9 -30.77% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |