| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 756 11.34% | 679 -4.5% | 711 -3.53% | 737 -7.3% | 795 29.69% | 613 -9.99% | 681 1.64% | 670 -5.37% | 708 -4.32% | 740 11.78% | 662 -1.93% | 675 0.15% | 674 37.27% | 491 | |||||
|
Счетоводна печалба |
51 -17.74% | 62 19.23% | 52 15.56% | 45 28.57% | 35 -2.78% | 36 9.09% | 33 0% | 33 3.13% | 32 0% | 32 23.08% | 26 116.67% | 12 | 9 | ||||||
|
Оперативни разходи |
701 | 612 | 655 | 688 | 751 | 574 | 642 | 634 | 667 | 703 | 630 | 657 | 651 | 481 | |||||
|
Разходи за персонала |
95 5.56% | 90 3.45% | 87 6.1% | 82 28.13% | 64 36.17% | 47 11.9% | 42 16.67% | 36 12.5% | 32 10.34% | 29 38.1% | 21 5% | 20 42.86% | 14 133.33% | 6 | |||||
| Нетен марж | 6.75% -26.12% | 9.13% 24.85% | 7.31% 19.78% | 6.11% 38.69% | 4.4% -25.03% | 5.87% 21.19% | 4.85% -1.62% | 4.93% 8.97% | 4.52% 4.52% | 4.32% 10.1% | 3.93% 120.92% | 1.78% | 1.83% | ||||||
| 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 | 1 017 6.83% | 952 3.59% | 919 14.16% | 805 13.54% | 709 13.99% | 622 -3.57% | 645 32.44% | 487 4.73% | 465 18.93% | 391 12.68% | 347 8.78% | 319 26.09% | 253 0% | 253 | |||||
|
Дълготрайни активи |
17 -39.29% | 28 -22.22% | 36 89.47% | 19 -38.71% | 31 6.9% | 29 2800% | 1 0% | 1 -88.89% | 9 -35.71% | 14 -51.72% | 29 7.41% | 27 -83.44% | 163 167.21% | 61 | |||||
|
Материални запаси |
952 8.18% | 880 6.93% | 823 12.89% | 729 16.83% | 624 10.64% | 564 10.16% | 512 10.11% | 465 13.69% | 409 14.57% | 357 19% | 300 8.7% | 276 35.96% | 203 26.88% | 160 | |||||
|
Общо задължения |
435 4.57% | 416 -5.24% | 439 18.33% | 371 17.78% | 315 19.77% | 263 20.64% | 218 15.34% | 189 -4.55% | 198 122.47% | 89 20.27% | 74 7.25% | 69 -67.45% | 212 89.29% | 112 | |||||
|
Задължения към фин. инст. |
3 -89.29% | 28 -49.09% | 55 | 23 -17.86% | 28 | 4 -77.78% | 18 -67.27% | 55 17.02% | 47 104.35% | 23 -47.73% | 44 -33.33% | 66 | |||||||
| Вземания общо | 42 7.69% | 39 -27.78% | 54 17.39% | 46 0% | 46 109.09% | 22 -15.38% | 26 73.33% | 15 -68.09% | 47 147.37% | 19 46.15% | 13 0% | 13 62.5% | 8 -50% | 16 | |||||
|
Собствен капитал |
582 8.58% | 536 11.67% | 480 10.6% | 434 10.15% | 394 9.75% | 359 9.79% | 327 9.73% | 298 11.61% | 267 -11.59% | 302 10.62% | 273 9.2% | 250 53.37% | 163 20.74% | 135 | |||||
|
Парични средства |
6 20% | 5 -16.67% | 6 -45.45% | 11 57.14% | 7 40% | 5 -28.57% | 7 16.67% | 6 100% | 3 0% | 3 -40% | 5 150% | 2 -50% | 4 -60% | 10 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 30% |
| 2018 | 10 -28.57% |
| 2017 | 14 16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 10% |
| 2014 | 10 25% |
| 2013 | 8 |
