| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 592 -8.64% | 648 -20.3% | 813 9.13% | 745 15.5% | 645 16.22% | 555 | 510 | 254 37.3% | 185 21.71% | 152 18.75% | 128 | ||||||||
|
Счетоводна печалба |
207 6.7% | 194 -4.9% | 204 -10.53% | 228 52% | 150 36.36% | 110 | 10 | 23 76.92% | 13 -7.14% | 14 7.69% | 13 | ||||||||
|
Оперативни разходи |
385 | 454 | 609 | 517 | 495 | 433 | 499 | 230 | 168 | 134 | 114 | ||||||||
|
Разходи за персонала |
170 8.97% | 156 9.09% | 143 15.32% | 124 22.77% | 101 -99.03% | 10 405 | 97 | 58 28.89% | 45 0% | 45 2.27% | 44 | ||||||||
| Нетен марж | 34.97% 16.79% | 29.94% 19.31% | 25.09% -18.01% | 30.6% 31.6% | 23.26% 17.34% | 19.82% | 1.96% | 9.06% 28.86% | 7.03% -23.71% | 9.21% -9.31% | 10.16% | ||||||||
| 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 | 712 -0.14% | 713 -0.97% | 720 -5.76% | 764 6.26% | 719 4.2% | 690 | 900 -0.22% | 902 23.9% | 728 47.37% | 494 17.06% | 422 51.25% | 279 74.38% | 160 | ||||||
|
Дълготрайни активи |
166 6.41% | 156 12.23% | 139 31.13% | 106 -5.36% | 112 -24.83% | 149 | 216 -55% | 480 62.16% | 296 24.37% | 238 19.6% | 199 95.1% | 102 96.15% | 52 | ||||||
|
Материални запаси |
97 18.29% | 82 -38.81% | 134 34% | 100 -37.5% | 160 -21.95% | 205 | 519 228.48% | 158 -46.62% | 296 72.09% | 172 31.3% | 131 31% | 100 138.1% | 42 | ||||||
|
Общо задължения |
35 -27.08% | 48 20% | 40 -34.43% | 61 27.08% | 48 11.63% | 43 | 34 -22.73% | 44 -46.99% | 83 -12.63% | 95 0% | 95 0% | 95 9.2% | 87 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 127 30.93% | 97 0% | 97 -24.22% | 128 34.74% | 95 -29.1% | 134 | 73 -54.66% | 161 24.81% | 129 95.45% | 66 -8.33% | 72 38.46% | 52 85.71% | 28 | ||||||
|
Собствен капитал |
677 -1.17% | 685 0.74% | 680 -3.27% | 703 4.77% | 671 3.71% | 647 | 866 7.18% | 808 25.27% | 645 61.65% | 399 22.02% | 327 77.72% | 184 152.05% | 73 | ||||||
|
Парични средства |
322 -14.81% | 378 8% | 350 -18.6% | 430 22.16% | 352 74.26% | 202 | 92 1214.29% | 7 0% | 7 -63.16% | 19 111.11% | 9 -35.71% | 14 -48.15% | 27 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2019 | 26 30% |
| 2018 | 20 -16.67% |
| 2017 | 24 33.33% |
| 2016 | 18 12.5% |
| 2015 | 16 -15.79% |
| 2014 | 19 -32.14% |
| 2013 | 28 |