| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 801 -1.48% | 813 27.43% | 638 -7.4% | 689 -13.55% | 797 -2.92% | 821 0.12% | 820 12.02% | 732 3.54% | 707 7.61% | 657 -1.05% | 664 23.19% | 539 -5.27% | 569 | |||||
|
Счетоводна печалба |
231 12.14% | 206 67.48% | 123 -1.6% | 125 -23.31% | 163 9.4% | 149 7.97% | 138 74.68% | 79 16.18% | 68 11.48% | 61 -1.61% | 62 3.33% | 60 13.21% | 53 | |||||
|
Оперативни разходи |
542 | 605 | 499 | 548 | 634 | 622 | 666 | 650 | 623 | 576 | 588 | 468 | 501 | |||||
|
Разходи за персонала |
194 31.08% | 148 -15.43% | 175 3.55% | 169 -3.98% | 176 25.71% | 140 33.33% | 105 -4.55% | 110 -4.35% | 115 38.55% | 83 10.67% | 75 27.12% | 59 7.27% | 55 | |||||
| Нетен марж | 28.84% 13.82% | 25.34% 31.43% | 19.28% 6.27% | 18.14% -11.29% | 20.45% 12.69% | 18.15% 7.84% | 16.83% 55.94% | 10.79% 12.21% | 9.62% 3.59% | 9.28% -0.56% | 9.34% -16.12% | 11.13% 19.51% | 9.31% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 406 25.31% | 324 9.46% | 296 -24.1% | 390 -47.23% | 739 17.86% | 627 -0.95% | 633 9.33% | 579 -15.47% | 685 -14.27% | 799 -3.27% | 826 15.69% | 714 15.53% | 618 | |||||
|
Дълготрайни активи |
45 0% | 45 -16.67% | 54 -82% | 300 289.61% | 77 -25.24% | 103 -8.04% | 112 -0.88% | 113 -11.02% | 127 24.51% | 102 -12.07% | 116 23.4% | 94 -60.67% | 239 | |||||
|
Материални запаси |
46 9.52% | 42 -31.15% | 61 41.86% | 43 -6.52% | 46 -40.26% | 77 -29.36% | 109 2080% | 5 -98.4% | 312 -28.6% | 437 -12.42% | 499 8.24% | 461 13.83% | 405 | |||||
|
Общо задължения |
16 14.29% | 14 55.56% | 9 -64% | 25 31.58% | 19 -44.12% | 34 161.54% | 13 -84.52% | 84 20% | 70 -16.67% | 84 -30.58% | 121 86.15% | 65 -60.84% | 166 | |||||
|
Задължения към фин. инст. |
38 0% | 38 -46.48% | 71 -37.17% | 113 94.83% | 58 -42% | 100 | ||||||||||||
| Вземания общо | 160 30.08% | 123 10.81% | 111 -28.39% | 155 -32.61% | 230 5.5% | 218 15.34% | 189 17.39% | 161 -26.15% | 218 7.39% | 203 10.33% | 184 29.58% | 142 47.92% | 96 | |||||
|
Собствен капитал |
390 25.81% | 310 8.01% | 287 -21.37% | 365 -49.31% | 720 3.9% | 693 11.77% | 620 11.71% | 555 -9.76% | 615 -13.99% | 715 1.42% | 705 8.63% | 649 43.58% | 452 | |||||
|
Парични средства |
155 37.17% | 113 66.18% | 68 -48.09% | 131 -61.01% | 336 3.7% | 324 68.75% | 192 174.29% | 70 22.81% | 57 0% | 57 119.23% | 26 62.5% | 16 -5.88% | 17 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 5.26% |
| 2019 | 19 -5% |
| 2018 | 20 -4.76% |
| 2017 | 21 5% |
| 2016 | 20 -4.76% |
| 2015 | 21 16.67% |
| 2014 | 18 12.5% |
| 2013 | 16 |