| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 718 8.62% | 661 11.84% | 591 -33.37% | 887 29.68% | 684 4.27% | 656 32.53% | 495 | 629 37.64% | 457 30.2% | 351 -34.27% | 534 -27.74% | 739 -46.87% | 1 391 44.44% | 963 10.82% | 869 26.86% | 685 | ||||||
|
Счетоводна печалба |
19 0% | 19 | 30 25% | 24 -20% | 30 172.73% | 11 | 11 10% | 10 100% | 5 -75% | 20 -28.57% | 28 -44% | 50 13.64% | 44 15.79% | 38 46.15% | 26 | |||||||
|
Оперативни разходи |
691 | 629 | 581 | 847 | 646 | 606 | 450 | 596 | 428 | 326 | 485 | 695 | 1 341 | 900 | 811 | 652 | ||||||
|
Разходи за персонала |
99 11.24% | 89 -4.3% | 93 -5.1% | 98 28.95% | 76 8.57% | 70 4.48% | 67 | 72 38.46% | 52 205.88% | 17 -22.73% | 22 -51.11% | 45 -48.86% | 88 41.94% | 62 | 35 | |||||||
| Нетен марж | 2.65% -7.94% | 2.87% | 3.38% -3.61% | 3.51% -23.27% | 4.57% 105.79% | 2.22% | 1.75% -20.08% | 2.19% 53.61% | 1.42% -61.97% | 3.75% -1.15% | 3.79% 5.41% | 3.59% -21.33% | 4.57% 4.49% | 4.37% 15.21% | 3.8% | |||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 273 -13.06% | 314 -1.88% | 320 -17.1% | 386 -11.06% | 434 -9.39% | 479 -2.64% | 492 | 446 12.34% | 397 0.51% | 395 -2.95% | 407 5.71% | 385 -44.68% | 696 4.19% | 668 20.58% | 554 46.95% | 377 | ||||||
|
Дълготрайни активи |
68 -9.33% | 75 -2.6% | 77 0% | 77 -3.75% | 80 -5.88% | 85 -9.57% | 94 | 100 -9.91% | 111 -11.2% | 125 -23.78% | 164 0% | 164 -1.2% | 166 -25.89% | 224 2.28% | 219 43.14% | 153 | ||||||
|
Материални запаси |
56 -64.33% | 157 -13.26% | 181 0% | 181 -39.26% | 298 -11.57% | 337 5.97% | 318 | 239 21.32% | 197 -5.74% | 209 33.97% | 156 73.33% | 90 2.27% | 88 -73.01% | 326 36.4% | 239 45.73% | 164 | ||||||
|
Общо задължения |
115 -19.58% | 143 -14.37% | 167 -23.04% | 217 -25.68% | 292 -18.66% | 359 -7.95% | 390 | 366 12.27% | 326 -2.1% | 333 -4.86% | 350 1.74% | 344 -31.61% | 503 53.35% | 328 49.09% | 220 4.27% | 211 | ||||||
|
Задължения към фин. инст. |
81 -20.59% | 102 -15.7% | 121 -14.18% | 141 -9.62% | 156 -8.77% | 171 -6.56% | 183 | 196 -2.49% | 201 -1.95% | 205 -11.26% | 231 -10.12% | 257 5040% | 5 | |||||||||
| Вземания общо | 58 20.83% | 48 -21.31% | 61 -6.15% | 65 16.07% | 56 5500% | 1 -98.73% | 79 | 65 -26.97% | 89 64.81% | 54 -6.9% | 58 176.19% | 21 -83.97% | 131 101.54% | 65 8.33% | 60 140% | 25 | ||||||
|
Собствен капитал |
158 -7.6% | 171 11.76% | 153 -9.47% | 169 19.01% | 142 18.33% | 120 17.65% | 102 | 80 12.68% | 71 14.52% | 62 8.77% | 57 39.02% | 41 -78.76% | 193 8.43% | 178 60.36% | 111 40.51% | 79 | ||||||
|
Парични средства |
91 167.65% | 34 3300% | 1 -98.41% | 63 | 1 0% | 1 | 5 | 7 -83.33% | 42 -61.82% | 110 -67.74% | 341 543.4% | 53 35.9% | 39 11.43% | 35 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -26.67% |
| 2019 | 15 25% |
| 2018 | 12 -33.33% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 -15% |
| 2013 | 20 |