| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 210 -16% | 250 25% | 200 3.63% | 193 7.22% | 180 1.69% | 177 -1.67% | 180 13.21% | 159 -7.56% | 172 -6.01% | 183 7.02% | 171 18.75% | 144 -12.73% | 165 27.91% | 129 | |||||
|
Счетоводна печалба |
30 11.11% | 27 12.5% | 24 -33.33% | 36 2.86% | 35 -7.89% | 38 58.33% | 24 200% | 8 -46.67% | 15 | 3 -25% | 4 0% | 4 33.33% | 3 | ||||||
|
Оперативни разходи |
177 | 220 | 174 | 153 | 143 | 138 | 155 | 150 | 156 | 182 | 167 | 139 | 156 | 126 | |||||
|
Разходи за персонала |
49 4.26% | 47 9.3% | 43 10.26% | 39 5.41% | 37 15.63% | 32 6.67% | 30 0% | 30 -11.76% | 34 0% | 34 9.68% | 31 29.17% | 24 14.29% | 21 50% | 14 | |||||
| Нетен марж | 14.29% 32.28% | 10.8% -10% | 12% -35.67% | 18.65% -4.07% | 19.44% -9.43% | 21.47% 61.02% | 13.33% 165% | 5.03% -42.31% | 8.72% | 1.75% -36.84% | 2.78% 14.58% | 2.42% 4.24% | 2.33% | ||||||
| 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 | 126 28.57% | 98 -2% | 100 -47.37% | 190 -14.8% | 223 7.73% | 207 -8.81% | 227 24.73% | 182 -8.08% | 198 -13.54% | 229 54.73% | 148 -55.02% | 329 0.61% | 327 59.51% | 205 | |||||
|
Дълготрайни активи |
2 0% | 2 -33.33% | 3 0% | 3 -25% | 4 0% | 4 | |||||||||||||
|
Материални запаси |
94 6.82% | 88 -2.22% | 90 8.43% | 83 16.9% | 71 22.41% | 58 16% | 50 -28.57% | 70 -25.53% | 94 -21.01% | 119 -30.81% | 172 -21.82% | 220 0.92% | 218 6.86% | 204 | |||||
|
Общо задължения |
12 33.33% | 9 -10% | 10 -72.97% | 37 -19.57% | 46 -29.23% | 65 -18.75% | 80 -14.89% | 94 -17.54% | 114 -8.06% | 124 0.81% | 123 -0.81% | 124 -0.8% | 125 -40.19% | 209 | |||||
|
Задължения към фин. инст. |
21 -48.78% | 41 -26.79% | 56 -22.22% | 72 -18.18% | 88 -16.19% | 105 -10.26% | 117 0% | 117 0% | 117 | 10 | |||||||||
| Вземания общо | 7 250% | 2 -50% | 4 -92.16% | 51 -19.05% | 63 14.55% | 55 -19.12% | 68 -17.07% | 82 -13.68% | 95 -8.65% | 104 2.97% | 101 -0.98% | 102 2% | 100 1900% | 5 | |||||
|
Собствен капитал |
114 28.09% | 89 -1.11% | 90 -40.79% | 152 -14.12% | 177 24.65% | 142 30.28% | 109 23.86% | 88 4.76% | 84 -20% | 105 -32.26% | 155 -24.39% | 205 1.49% | 202 8.6% | 186 | |||||
|
Парични средства |
25 212.5% | 8 33.33% | 6 -90.91% | 66 -25.84% | 89 -5.32% | 94 32.39% | 71 136.67% | 30 328.57% | 7 75% | 4 300% | 1 -75% | 4 -20% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |