| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 768 15.32% | 666 -5.8% | 707 -1.53% | 718 -3.36% | 743 -3.38% | 769 4.34% | 737 5.29% | 700 -11.95% | 795 -9.86% | 882 56.38% | 564 6.82% | 528 -5.88% | 561 | 295 | ||||||
|
Счетоводна печалба |
42 200% | 14 0% | 14 27.27% | 11 -31.25% | 16 -23.81% | 21 61.54% | 13 -18.75% | 16 -20% | 20 -20% | 25 4.17% | 24 -29.41% | 34 -17.07% | 41 | 4 | ||||||
|
Оперативни разходи |
725 | 650 | 691 | 706 | 726 | 737 | 723 | 683 | 767 | 855 | 535 | 493 | 519 | 218 | ||||||
|
Разходи за персонала |
43 2.38% | 42 23.53% | 34 -10.53% | 38 2.7% | 37 15.63% | 32 6.67% | 30 30.43% | 23 0% | 23 9.52% | 21 75% | 12 33.33% | 9 28.57% | 7 | |||||||
| Нетен марж | 5.47% 160.16% | 2.1% 6.16% | 1.98% 29.25% | 1.53% -28.86% | 2.15% -21.14% | 2.73% 54.82% | 1.76% -22.83% | 2.29% -9.14% | 2.52% -11.25% | 2.83% -33.39% | 4.26% -33.92% | 6.44% -11.89% | 7.31% | 1.36% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 534 -18.47% | 655 -1.36% | 664 2.95% | 645 8.95% | 592 3.32% | 573 4.95% | 546 12.11% | 487 5.41% | 462 6.45% | 434 13.91% | 381 32.29% | 288 9.51% | 263 | 135 | ||||||
|
Дълготрайни активи |
167 -4.57% | 175 0.57% | 174 138.36% | 73 40.38% | 52 -17.46% | 63 -11.27% | 71 -14.46% | 83 -13.54% | 96 -14.29% | 112 93.1% | 58 28.89% | 45 -22.41% | 58 | 81 | ||||||
|
Материални запаси |
275 -31.25% | 400 -10.91% | 449 -14.48% | 525 9.83% | 478 7.66% | 444 12.98% | 393 6.79% | 368 21.85% | 302 10.62% | 273 0.74% | 271 41.15% | 192 38.13% | 139 | 30 | ||||||
|
Общо задължения |
453 -23.35% | 591 -0.34% | 593 8.21% | 548 10.48% | 496 5.53% | 470 6.33% | 442 17.24% | 377 12.87% | 334 9.87% | 304 20.63% | 252 39.23% | 181 -1.09% | 183 | 106 | ||||||
|
Задължения към фин. инст. |
10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 42.86% | 7 -30% | 10 | 10 | ||||||
| Вземания общо | 50 31.58% | 38 -5% | 40 11.11% | 36 50% | 24 -36.84% | 38 46.15% | 26 4% | 25 -16.67% | 30 -23.08% | 39 -13.33% | 45 7.14% | 42 68% | 25 | 23 | ||||||
|
Собствен капитал |
81 26.56% | 64 -9.86% | 71 -26.8% | 97 1.04% | 96 -6.8% | 103 -0.96% | 104 -5.45% | 110 -14.06% | 128 -1.54% | 130 0.78% | 129 20.56% | 107 33.75% | 80 | 29 | ||||||
|
Парични средства |
42 0% | 42 4100% | 1 -90.91% | 11 -71.05% | 38 0% | 38 -32.14% | 56 409.09% | 11 -67.65% | 34 240% | 10 42.86% | 7 -22.22% | 9 -78.05% | 41 | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -42.86% |
| 2017 | 7 -12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |