| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 3.19% | 345 -15.44% | 408 -0.73% | 411 29.25% | 318 3.58% | 307 -33.69% | 463 -4.34% | 484 -2.02% | 494 -30.32% | 709 66.04% | 427 -24.69% | 567 -23.27% | 739 26.98% | 582 | |||||
|
Счетоводна печалба |
7 16.67% | 6 0% | 6 0% | 6 0% | 6 50% | 4 -33.33% | 6 -45.45% | 11 -8.33% | 12 33.33% | 9 80% | 5 -83.33% | 30 3.45% | 29 26.09% | 23 | |||||
|
Оперативни разходи |
345 | 333 | 396 | 397 | 302 | 289 | 445 | 457 | 461 | 675 | 395 | 513 | 695 | 556 | |||||
|
Разходи за персонала |
77 5.48% | 73 -28.43% | 102 -2.86% | 105 15.38% | 91 42.19% | 64 -14.67% | 75 13.64% | 66 57.14% | 42 -33.33% | 63 40% | 45 -28.57% | 63 12.5% | 56 51.35% | 37 | |||||
| Нетен марж | 1.97% 13.06% | 1.74% 18.26% | 1.47% 0.74% | 1.46% -22.63% | 1.89% 44.81% | 1.3% 0.54% | 1.3% -42.98% | 2.27% -6.44% | 2.43% 91.36% | 1.27% 8.41% | 1.17% -77.87% | 5.29% 34.83% | 3.92% -0.7% | 3.95% | |||||
| 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 | 404 -1.22% | 409 5.41% | 388 -13.2% | 447 20.49% | 371 -0.8% | 374 -15% | 440 2.09% | 431 11.08% | 388 -0.26% | 389 2.91% | 378 14.55% | 330 -0.3% | 331 11.82% | 296 | |||||
|
Дълготрайни активи |
145 -13.69% | 168 -4.55% | 176 -3.83% | 183 -1.08% | 185 -3.14% | 191 -4.5% | 200 60% | 125 3.31% | 121 19.8% | 101 -8.18% | 110 -9.09% | 121 -6.92% | 130 11.11% | 117 | |||||
|
Материални запаси |
223 -1.76% | 227 17.62% | 193 -22.8% | 250 44.51% | 173 2.98% | 168 -18.84% | 207 -23.05% | 269 13.98% | 236 -5.98% | 251 1.21% | 248 31.22% | 189 26% | 150 -7.41% | 162 | |||||
|
Общо задължения |
318 -0.31% | 319 8.87% | 293 -15.07% | 345 41.98% | 243 0.83% | 241 -19.93% | 301 1.35% | 297 4.58% | 284 2.53% | 277 4.92% | 264 26.32% | 209 -22.3% | 269 16.96% | 230 | |||||
|
Задължения към фин. инст. |
47 -47.19% | 89 -21.93% | 114 -12.31% | 130 -5.8% | 138 -11.54% | 156 -9.83% | 173 -7.49% | 187 24.67% | 150 -27.54% | 207 | 184 4.55% | 176 935.29% | 17 | ||||||
| Вземания общо | 35 218.18% | 11 -38.89% | 18 50% | 12 0% | 12 -7.69% | 13 -55.17% | 29 -36.96% | 46 119.05% | 21 -40% | 35 118.75% | 16 -5.88% | 17 -62.22% | 45 60.71% | 28 | |||||
|
Собствен капитал |
86 7.5% | 80 -5.88% | 85 -16.67% | 102 -20.31% | 128 -3.76% | 133 -4.32% | 139 3.73% | 134 8.06% | 124 10.71% | 112 -1.75% | 114 -5.79% | 121 95.16% | 62 -6.06% | 66 | |||||
|
Парични средства |
1 0% | 1 0% | 1 -50% | 2 100% | 1 -50% | 2 -50% | 4 300% | 1 -90% | 10 400% | 2 -50% | 4 33.33% | 3 -50% | 6 200% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 -30% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 -14.29% |
| 2013 | 14 |