| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 440 6.28% | 414 -14.99% | 487 2.74% | 474 5.8% | 448 -28.32% | 625 -18.09% | 763 -14.94% | 897 -13.42% | 1 036 | 1 025 -15.64% | 1 215 -10.33% | 1 355 19.17% | 1 137 | ||||||
|
Счетоводна печалба |
9 125% | 4 -60% | 10 11.11% | 9 -10% | 10 -9.09% | 11 120% | 5 -50% | 10 -50% | 20 | 20 -37.5% | 32 -38.46% | 52 62.5% | 32 | ||||||
|
Оперативни разходи |
431 | 402 | 476 | 451 | 438 | 600 | 737 | 857 | 997 | 990 | 1 168 | 1 283 | 1 105 | ||||||
|
Разходи за персонала |
71 4.41% | 68 -2.86% | 70 -9.09% | 77 6.94% | 72 -8.86% | 79 -8.14% | 86 -17.31% | 104 -5.45% | 110 | 122 3.39% | 118 19.19% | 99 32% | 75 | ||||||
| Нетен марж | 2.05% 111.7% | 0.97% -52.95% | 2.05% 8.15% | 1.9% -14.94% | 2.23% 26.83% | 1.76% 168.58% | 0.66% -41.22% | 1.11% -42.25% | 1.93% | 1.95% -25.91% | 2.63% -31.37% | 3.84% 36.36% | 2.81% | ||||||
| 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 | 335 -0.59% | 337 3.37% | 326 -30.19% | 467 -9.14% | 514 0.19% | 513 -43.25% | 904 0.67% | 898 -2.39% | 920 -14.74% | 1 079 26.94% | 850 16.44% | 730 19.87% | 609 20.83% | 504 | |||||
|
Дълготрайни активи |
209 0% | 209 0% | 209 3.47% | 202 0% | 202 0% | 202 0% | 202 0% | 202 4.66% | 193 -3.02% | 199 0% | 199 -5.24% | 210 -9.09% | 231 -0.43% | 232 | |||||
|
Материални запаси |
125 0% | 125 135.85% | 53 -79.69% | 261 -15.26% | 308 -0.32% | 309 -55.92% | 701 1.89% | 688 -4.18% | 718 6.53% | 674 8.36% | 622 27.72% | 487 39.54% | 349 56.5% | 223 | |||||
|
Общо задължения |
96 -9.43% | 106 7.07% | 99 -55.41% | 222 13.85% | 195 -3.94% | 203 -66.39% | 604 0.17% | 603 -5.34% | 637 -21.74% | 814 29% | 631 23% | 513 26.98% | 404 16.43% | 347 | |||||
|
Задължения към фин. инст. |
40 -23.08% | 52 -45.26% | 95 -22.76% | 123 -18% | 150 -12.28% | 171 -9.52% | 189 -5.97% | 201 -3.37% | 208 -45.83% | 384 262.26% | 106 -11.67% | 120 -49.79% | 239 -13.09% | 275 | |||||
| Вземания общо | 36 3500% | 1 -50% | 2 0% | 2 100% | 1 -87.5% | 8 33.33% | 6 20% | 5 -75% | 20 -13.04% | 23 76.92% | 13 -62.86% | 35 | |||||||
|
Собствен капитал |
239 3.46% | 231 1.76% | 227 -7.35% | 245 -23.2% | 319 2.9% | 310 3.33% | 300 53.85% | 195 -31.1% | 283 6.79% | 265 21% | 219 9.5% | 200 -2.44% | 205 30.57% | 157 | |||||
|
Парични средства |
1 -66.67% | 3 -89.29% | 28 833.33% | 3 50% | 2 | 3 -98.51% | 201 9950% | 2 -33.33% | 3 -66.67% | 9 80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 25% |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 -21.43% |
| 2015 | 14 |
| 2014 | 14 -46.15% |
| 2010 | 26 |