| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 226 -16.3% | 270 16.38% | 232 -16.55% | 278 6.92% | 260 -9.09% | 286 0.35% | 285 4.78% | 272 14.29% | 238 5.78% | 225 -1.75% | 229 -12.26% | 261 1.95% | 256 5.35% | 243 | |||||
|
Счетоводна печалба |
13 85.71% | 7 -41.67% | 12 -7.69% | 13 -18.75% | 16 0% | 16 6.67% | 15 7.14% | 14 16.67% | 12 9.09% | 11 10% | 10 100% | 5 -50% | 10 66.67% | 6 | |||||
|
Оперативни разходи |
213 | 263 | 220 | 265 | 244 | 269 | 269 | 257 | 224 | 209 | 212 | 239 | 239 | 236 | |||||
|
Разходи за персонала |
77 -1.28% | 78 4% | 75 19.05% | 63 31.25% | 48 4.35% | 46 15% | 40 29.03% | 31 0% | 31 24% | 25 -19.35% | 31 -20.51% | 39 5.41% | 37 164.29% | 14 | |||||
| Нетен марж | 5.75% 121.87% | 2.59% -49.88% | 5.17% 10.61% | 4.68% -24.01% | 6.15% 10% | 5.59% 6.29% | 5.26% 2.26% | 5.15% 2.08% | 5.04% 3.13% | 4.89% 11.96% | 4.37% 127.95% | 1.92% -50.96% | 3.91% 58.2% | 2.47% | |||||
| 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 | 238 1.28% | 235 13.53% | 207 -15.85% | 246 -25.45% | 330 4.1% | 317 1.6% | 312 -4.29% | 326 12.03% | 291 6.59% | 273 0% | 273 17.67% | 232 8.41% | 214 27.38% | 168 | |||||
|
Дълготрайни активи |
53 10.42% | 48 -2.04% | 49 4.26% | 47 2.17% | 46 -24.59% | 61 -7.58% | 66 94.12% | 34 -2.86% | 35 -2.78% | 36 -20% | 45 -4.26% | 47 -7.84% | 51 6.25% | 48 | |||||
|
Материални запаси |
170 0% | 170 24.09% | 137 -25.95% | 185 -32.48% | 274 8.3% | 253 8.12% | 234 -3.7% | 243 -3.57% | 252 | 221 20.77% | 183 18.06% | 155 -62.83% | 417 | ||||||
|
Общо задължения |
77 -11.49% | 87 31.82% | 66 -42.61% | 115 -45.75% | 212 0.95% | 210 -4.98% | 221 -11.6% | 250 9.17% | 229 4.09% | 220 9.45% | 201 0% | 201 5.24% | 191 24.03% | 154 | |||||
|
Задължения към фин. инст. |
46 -6.12% | 49 2.08% | 48 -31.43% | 70 -54.84% | 155 -3.73% | 161 -9.04% | 177 1.14% | 175 14.38% | 153 2% | 150 -4.46% | 157 29.75% | 121 27.37% | 95 48.44% | 64 | |||||
| Вземания общо | 15 25% | 12 -36.84% | 19 72.73% | 11 10% | 10 900% | 1 -66.67% | 3 -66.67% | 9 125% | 4 0% | 4 300% | 1 -66.67% | 3 -57.14% | 7 | ||||||
|
Собствен капитал |
161 8.78% | 148 4.96% | 141 7.63% | 131 11.02% | 118 10.28% | 107 17.58% | 91 19.74% | 76 22.58% | 62 16.98% | 53 26.19% | 42 31.25% | 32 39.13% | 23 64.29% | 14 | |||||
|
Парични средства |
5 0% | 5 150% | 2 -33.33% | 3 | 2 -77.78% | 9 -77.5% | 40 | 1 | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |