| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 260 -10.03% | 289 8.24% | 267 5.95% | 252 -14.86% | 296 0% | 296 -11.11% | 333 -5.67% | 353 32.21% | 267 -13.87% | 310 29.17% | 240 20.6% | 199 4.74% | 190 58.33% | 120 | |||||
|
Счетоводна печалба |
16 0% | 16 45.45% | 11 175% | 4 100% | 2 0% | 2 -60% | 5 0% | 5 150% | 2 -80% | 10 11.11% | 9 -35.71% | 14 7.69% | 13 44.44% | 9 | |||||
|
Оперативни разходи |
244 | 273 | 256 | 248 | 294 | 294 | 328 | 348 | 265 | 300 | 230 | 185 | 177 | 111 | |||||
|
Разходи за персонала |
69 6.15% | 65 0% | 65 -8.45% | 71 26.79% | 56 0% | 56 -13.85% | 65 14.04% | 57 39.02% | 41 20.59% | 34 0% | 34 -5.56% | 36 56.52% | 23 76.92% | 13 | |||||
| Нетен марж | 6.15% 11.15% | 5.54% 34.38% | 4.12% 159.55% | 1.59% 134.92% | 0.68% 0% | 0.68% -55% | 1.5% 6.01% | 1.42% 89.09% | 0.75% -76.78% | 3.23% -13.98% | 3.75% -46.7% | 7.04% 2.82% | 6.84% -8.77% | 7.5% | |||||
| 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 | 167 7.74% | 155 16.54% | 133 7.26% | 124 -5.34% | 131 0% | 131 1.55% | 129 -5.84% | 137 95.71% | 70 -43.55% | 124 -8.15% | 135 -1.46% | 137 39.8% | 98 15.29% | 85 | |||||
|
Дълготрайни активи |
14 -6.67% | 15 -11.76% | 17 0% | 17 13.33% | 15 0% | 15 87.5% | 8 60% | 5 -92.86% | 70 268.42% | 19 -29.63% | 27 8% | 25 38.89% | 18 -25% | 24 | |||||
|
Материални запаси |
87 45% | 60 -23.08% | 78 2.63% | 76 -5% | 80 0% | 80 -20.79% | 101 2.02% | 99 | 93 -7% | 100 1.01% | 99 54.69% | 64 10.34% | 58 | ||||||
|
Общо задължения |
12 9.09% | 11 83.33% | 6 -25% | 8 -57.89% | 19 0% | 19 0% | 19 -29.63% | 27 | 20 -50% | 40 -13.04% | 46 100% | 23 -72.94% | 85 | ||||||
|
Задължения към фин. инст. |
12 0% | 12 | |||||||||||||||||
| Вземания общо | 25 47.06% | 17 6.25% | 16 14.29% | 14 0% | 14 0% | 14 180% | 5 -76.19% | 21 | 7 250% | 2 -75% | 8 -27.27% | 11 -26.67% | 15 | ||||||
|
Собствен капитал |
155 10.71% | 140 10.24% | 127 9.48% | 116 3.57% | 112 0% | 112 1.82% | 110 0% | 110 3.77% | 106 1.92% | 104 9.47% | 95 1.06% | 94 25.33% | 75 29.31% | 58 | |||||
|
Парични средства |
41 -34.92% | 63 186.36% | 22 29.41% | 17 -22.73% | 22 0% | 22 46.67% | 15 25% | 12 -20% | 15 200% | 5 -16.67% | 6 20% | 5 -37.5% | 8 -33.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -33.33% |
| 2017 | 12 20% |
| 2016 | 10 -16.67% |
| 2015 | 12 -14.29% |
| 2014 | 14 27.27% |
| 2013 | 11 |