| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 240 -4.38% | 251 -35.97% | 392 -38.75% | 640 -6.57% | 685 -9.63% | 758 -31.15% | 1 101 -9.9% | 1 222 11.5% | 1 096 -3.09% | 1 131 -10.8% | 1 268 -5.51% | 1 342 -11.36% | 1 514 34.22% | 1 128 | |||||
|
Счетоводна печалба |
5 -16.67% | 6 50% | 4 -42.86% | 7 75% | 4 -55.56% | 9 -10% | 10 -16.67% | 12 -7.69% | 13 18.18% | 11 | 10 0% | 10 11.11% | 9 | ||||||
|
Оперативни разходи |
233 | 240 | 383 | 627 | 674 | 742 | 1 084 | 1 203 | 1 079 | 1 118 | 1 256 | 1 337 | 1 503 | 1 119 | |||||
|
Разходи за персонала |
40 -13.04% | 46 -26.98% | 63 5% | 60 -27.71% | 83 6.41% | 78 -1.27% | 79 6.76% | 74 8.82% | 68 33.33% | 51 18.6% | 43 -17.31% | 52 0% | 52 6.12% | 49 | |||||
| Нетен марж | 2.08% -12.85% | 2.39% 134.26% | 1.02% -6.71% | 1.09% 87.3% | 0.58% -50.82% | 1.19% 30.73% | 0.91% -7.51% | 0.98% -17.21% | 1.19% 21.96% | 0.97% | 0.75% 12.82% | 0.66% -17.22% | 0.8% | ||||||
| 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 | 241 4.78% | 230 1.32% | 227 6.07% | 214 2.39% | 209 3.47% | 202 -4.27% | 211 6.57% | 198 -5.71% | 210 -8.3% | 229 12.25% | 204 -4.23% | 213 -1.84% | 217 47.62% | 147 | |||||
|
Дълготрайни активи |
16 0% | 16 -11.11% | 18 -10% | 20 -16.67% | 24 -11.11% | 27 22.73% | 22 214.29% | 7 -22.22% | 9 -18.18% | 11 -21.43% | 14 7.69% | 13 -7.14% | 14 -26.32% | 19 | |||||
|
Материални запаси |
9 -52.63% | 19 -26.92% | 26 -57.38% | 61 -49.59% | 121 -9.7% | 134 -19.76% | 167 -2.34% | 171 -2.84% | 176 -15.38% | 208 14.29% | 182 -6.67% | 195 -1.52% | 198 63.64% | 121 | |||||
|
Общо задължения |
101 7.45% | 94 -2.08% | 96 11.63% | 86 -1.15% | 87 3.57% | 84 -16.83% | 101 4.12% | 97 -19.17% | 120 -20.53% | 151 11.03% | 136 -12.26% | 155 -8.28% | 169 156.06% | 66 | |||||
|
Задължения към фин. инст. |
78 0% | 78 -2.5% | 80 0% | 80 0% | 80 2.56% | 78 -2.5% | 80 31.15% | 61 -23.75% | 80 166.67% | 30 -60% | 75 0% | 75 -21.05% | 95 | ||||||
| Вземания общо | 54 -12.9% | 62 -4.62% | 65 -46.72% | 122 221.05% | 38 660% | 5 | 9 -64% | 25 150% | 10 25% | 8 | 7 0% | 7 | |||||||
|
Собствен капитал |
140 2.94% | 136 3.82% | 131 2.34% | 128 4.92% | 122 3.39% | 118 7.27% | 110 8.91% | 101 12.22% | 90 15.38% | 78 14.71% | 68 17.24% | 58 20.83% | 48 -42.86% | 84 | |||||
|
Парични средства |
6 0% | 6 -25% | 8 -27.27% | 11 -57.69% | 26 -27.78% | 36 63.64% | 22 100% | 11 | 203 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 -22.22% |
| 2018 | 9 -25% |
| 2017 | 12 -29.41% |
| 2016 | 17 6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |