| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 944 7.39% | 879 -2.66% | 903 -2.06% | 922 6.84% | 863 0.94% | 855 17.45% | 728 -0.68% | 733 4.86% | 699 -2.92% | 720 6.35% | 677 -3.42% | 701 -16.55% | 840 21.74% | 690 | |||||
|
Счетоводна печалба |
36 38.46% | 26 13.04% | 23 9.52% | 21 10.53% | 19 18.75% | 16 0% | 16 6.67% | 15 -6.25% | 16 433.33% | 3 116.67% | -18 -172% | 25 -40.48% | 42 100% | 21 | |||||
|
Оперативни разходи |
904 | 850 | 877 | 898 | 840 | 832 | 702 | 707 | 667 | 701 | 683 | 655 | 769 | 669 | |||||
|
Разходи за персонала |
112 12% | 100 -21.26% | 127 7.63% | 118 37.21% | 86 16.22% | 74 8.82% | 68 11.48% | 61 -8.96% | 67 -33% | 100 -10.71% | 112 55.56% | 72 -13.25% | 83 53.7% | 54 | |||||
| Нетен марж | 3.81% 28.93% | 2.96% 16.13% | 2.55% 11.83% | 2.28% 3.45% | 2.2% 17.65% | 1.87% -14.85% | 2.2% 7.4% | 2.05% -10.6% | 2.29% 449.36% | 0.42% 115.67% | -2.66% -174.55% | 3.57% -28.67% | 5% 64.29% | 3.04% | |||||
| 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 | 725 0.14% | 724 1.26% | 715 4.08% | 687 4.57% | 657 2.66% | 640 0% | 640 2.89% | 622 10.09% | 565 12.55% | 502 0.4% | 500 5.26% | 475 9.45% | 434 25.43% | 346 | |||||
|
Дълготрайни активи |
56 -5.08% | 59 -7.81% | 64 -4.48% | 67 -6.94% | 72 -7.69% | 78 -4.88% | 82 -5.75% | 87 -6.45% | 93 -9.71% | 103 7.29% | 96 7.87% | 89 -11% | 100 -18.03% | 122 | |||||
|
Материални запаси |
638 2.57% | 622 4.19% | 597 1.53% | 588 7.89% | 545 1.49% | 537 -0.92% | 542 7.54% | 504 12.75% | 447 16.71% | 383 2.96% | 372 4.49% | 356 11.6% | 319 52.63% | 209 | |||||
|
Общо задължения |
450 -6.44% | 481 -2.63% | 494 1.23% | 488 2.31% | 477 0% | 477 -3.05% | 492 0.82% | 488 9.91% | 444 11.84% | 397 -0.25% | 398 11.8% | 356 5.33% | 338 17.36% | 288 | |||||
|
Задължения към фин. инст. |
12 -68.42% | 38 -51.28% | 78 -25% | 104 -5.45% | 110 -5.98% | 117 -2.5% | 120 79.1% | 67 -70.61% | 228 26.67% | 180 | |||||||||
| Вземания общо | 26 18.18% | 22 -40.54% | 37 15.63% | 32 -17.95% | 39 56% | 25 66.67% | 15 -31.82% | 22 0% | 22 57.14% | 14 -26.32% | 19 -29.63% | 27 107.69% | 13 18.18% | 11 | |||||
|
Собствен капитал |
275 13.17% | 243 9.95% | 221 11.06% | 199 10.56% | 180 10.43% | 163 10.14% | 148 10.45% | 134 10.74% | 121 15.24% | 105 2.94% | 102 -14.29% | 119 23.96% | 96 65.52% | 58 | |||||
|
Парични средства |
5 -76.19% | 21 23.53% | 17 | 1 | 9 200% | 3 50% | 2 -84.62% | 13 1200% | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 -18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |