| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 028 36.88% | 751 2.88% | 730 3.55% | 705 -12.31% | 804 42.55% | 564 3.68% | 544 28.61% | 423 6.02% | 399 -7.21% | 430 -5.91% | 457 44.62% | 316 39.82% | 226 -8.5% | 247 | |||||
|
Счетоводна печалба |
138 245% | 40 -4.76% | 42 55.56% | 27 -20.59% | 34 36% | 25 13.64% | 22 -12% | 25 31.58% | 19 0% | 19 -32.14% | 28 47.37% | 19 90% | 10 900% | 1 | |||||
|
Оперативни разходи |
885 | 707 | 685 | 676 | 770 | 539 | 520 | 398 | 375 | 405 | 422 | 292 | 212 | 241 | |||||
|
Разходи за персонала |
90 2.27% | 88 14.29% | 77 71.11% | 45 36.36% | 33 0% | 33 -2.94% | 34 -8.11% | 37 12.12% | 33 22.22% | 27 80% | 15 66.67% | 9 -18.18% | 11 | ||||||
| Нетен марж | 13.42% 152.04% | 5.33% -7.43% | 5.75% 50.23% | 3.83% -9.44% | 4.23% -4.6% | 4.43% 9.61% | 4.04% -31.57% | 5.91% 24.11% | 4.76% 7.77% | 4.42% -27.88% | 6.13% 1.9% | 6.01% 35.89% | 4.42% 992.92% | 0.4% | |||||
| 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 | 550 10.89% | 496 -0.8% | 500 6.38% | 470 16.63% | 403 -2.18% | 412 7.01% | 385 -2.78% | 396 3.39% | 383 -0.52% | 385 4.62% | 368 19.87% | 307 6.97% | 287 11.24% | 258 | |||||
|
Дълготрайни активи |
172 15.44% | 149 -9.15% | 164 1.23% | 162 45.95% | 111 -46.89% | 209 -3.69% | 217 -21.38% | 276 24.89% | 221 -1.78% | 225 -7.02% | 242 9.5% | 221 11.62% | 198 -3.88% | 206 | |||||
|
Материални запаси |
319 -4.49% | 334 8.44% | 308 3.36% | 298 6.81% | 279 38.81% | 201 18.24% | 170 -5.56% | 180 11.11% | 162 1.25% | 160 55.34% | 103 28.75% | 80 5.26% | 76 61.7% | 47 | |||||
|
Общо задължения |
28 -30% | 40 -50% | 80 -9.09% | 88 -14.56% | 103 -24.26% | 136 3.03% | 132 -20% | 165 -5.71% | 175 -10.71% | 196 0% | 196 20.25% | 163 1.88% | 160 14.29% | 140 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -91.43% | 35 -50% | 70 250% | 20 -59.18% | 49 276.92% | 13 | ||||||||||||
| Вземания общо | 3 -25% | 4 -50% | 8 700% | 1 | |||||||||||||||
|
Собствен капитал |
522 14.47% | 456 8.57% | 420 9.95% | 382 27.33% | 300 8.7% | 276 9.09% | 253 9.52% | 231 11.06% | 208 10.05% | 189 9.88% | 172 19.44% | 144 13.39% | 127 7.63% | 118 | |||||
|
Парични средства |
56 522.22% | 9 -55% | 20 122.22% | 9 -30.77% | 13 550% | 2 -50% | 4 | 23 0% | 23 283.33% | 6 -53.85% | 13 160% | 5 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 |
| 2018 | 9 -10% |
| 2017 | 10 42.86% |
| 2016 | 7 -30% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |