| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 154 11.5% | 1 035 -5.91% | 1 100 3.97% | 1 058 6.87% | 990 -8.92% | 1 087 -16.19% | 1 297 -4% | 1 351 -3.36% | 1 398 -4.31% | 1 461 -5.07% | 1 539 -10.83% | 1 726 -30.85% | 2 496 19.65% | 2 086 | |||||
|
Счетоводна печалба |
32 88.24% | 17 -5.56% | 18 -10% | 20 100% | 10 -61.54% | 26 -48% | 50 -19.35% | 62 113.79% | 29 -47.27% | 55 -43.3% | 97 | 106 -6.19% | 113 | ||||||
|
Оперативни разходи |
1 120 | 1 016 | 1 064 | 1 035 | 978 | 1 058 | 1 245 | 1 285 | 1 361 | 1 391 | 1 418 | 1 611 | 2 376 | 1 973 | |||||
|
Разходи за персонала |
68 -39.82% | 113 13% | 100 6.38% | 94 -6.93% | 101 4.12% | 97 -7.62% | 105 5% | 100 17.65% | 85 21.43% | 70 -19.54% | 87 38.1% | 63 -44.74% | 114 86.89% | 61 | |||||
| Нетен марж | 2.77% 68.82% | 1.64% 0.38% | 1.64% -13.44% | 1.89% 87.15% | 1.01% -57.77% | 2.39% -37.95% | 3.86% -16% | 4.59% 121.23% | 2.07% -44.9% | 3.76% -40.27% | 6.3% | 4.25% -21.6% | 5.42% | ||||||
| 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 | 373 -29.76% | 531 8.59% | 489 -6.5% | 523 -1.51% | 531 -6.02% | 565 -1.74% | 575 6.28% | 541 -0.73% | 545 -14.44% | 637 -8.48% | 696 0% | 696 17.57% | 592 2.6% | 577 | |||||
|
Дълготрайни активи |
168 -43.05% | 295 -3.91% | 307 -4.95% | 323 -1.82% | 329 -16.92% | 396 -0.25% | 397 -1% | 401 0.75% | 398 -4.1% | 415 0.97% | 411 -4.2% | 429 37.5% | 312 -1.89% | 318 | |||||
|
Материални запаси |
75 -40.94% | 127 27% | 100 28.21% | 78 2.63% | 76 -2.56% | 78 -26.42% | 106 23.26% | 86 -21.1% | 109 5.83% | 103 -54.82% | 228 30.29% | 175 -12.94% | 201 10.44% | 182 | |||||
|
Общо задължения |
10 -76.19% | 42 180% | 15 -25% | 20 17.65% | 17 -57.5% | 40 -45.21% | 73 -13.1% | 84 -41.67% | 144 -12.73% | 165 -10.33% | 184 -32.1% | 271 27.23% | 213 -5.75% | 226 | |||||
|
Задължения към фин. инст. |
20 -58.33% | 48 100% | 24 -59.32% | 59 -51.24% | 121 -24.84% | 161 -35.08% | 248 77.14% | 140 105.88% | 68 | ||||||||||
| Вземания общо | 33 65% | 20 -33.33% | 30 -38.78% | 49 -33.78% | 74 19.35% | 62 -7.46% | 67 34% | 50 38.89% | 36 | 54 -40% | 90 73.08% | 52 -1.89% | 53 | ||||||
|
Собствен капитал |
363 -25.77% | 489 3.16% | 474 -5.77% | 503 -2.14% | 514 -2.1% | 525 4.58% | 502 9.85% | 457 13.97% | 401 -15.04% | 472 -7.81% | 512 20.47% | 425 12.14% | 379 7.98% | 351 | |||||
|
Парични средства |
97 8.99% | 89 71.15% | 52 -28.77% | 73 40.38% | 52 79.31% | 29 480% | 5 25% | 4 100% | 2 -88.89% | 18 500% | 3 50% | 2 -92.59% | 27 12.5% | 24 |
| Година | Служители |
|---|---|
| 2021 | 10 100% |
| 2020 | 5 -58.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 -5.88% |
| 2015 | 17 -10.53% |
| 2014 | 19 5.56% |
| 2013 | 18 |