| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 249 -4.6% | 261 -12.42% | 298 0% | 298 2.76% | 290 -8.23% | 316 -2.77% | 325 4.17% | 312 30% | 240 20.6% | 199 74.56% | 114 5.56% | 108 -4.42% | 113 59.15% | 71 | |||||
|
Счетоводна печалба |
9 12.5% | 8 -11.11% | 9 12.5% | 8 33.33% | 6 20% | 5 25% | 4 100% | 2 -50% | 4 33.33% | 3 50% | 2 100% | 1 -50% | 2 100% | 1 | |||||
|
Оперативни разходи |
235 | 248 | 283 | 282 | 277 | 301 | 313 | 304 | 234 | 193 | 109 | 104 | 104 | 70 | |||||
|
Разходи за персонала |
17 -19.05% | 21 -16% | 25 -24.24% | 33 -17.5% | 40 -4.76% | 42 0% | 42 0% | 42 23.53% | 34 -5.56% | 36 125% | 16 6.67% | 15 -34.78% | 23 | ||||||
| Нетен марж | 3.61% 17.92% | 3.07% 1.49% | 3.02% 12.5% | 2.68% 29.75% | 2.07% 30.76% | 1.58% 28.56% | 1.23% 92% | 0.64% -61.54% | 1.67% 10.56% | 1.51% -14.07% | 1.75% 89.47% | 0.93% -47.69% | 1.77% 25.66% | 1.41% | |||||
| 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 | 330 5.77% | 312 -15.45% | 369 | 294 3.16% | 285 25.55% | 227 20.11% | 189 28.57% | 147 59.78% | 92 -14.02% | 107 -24.65% | 142 11.81% | 127 5.83% | 120 | ||||||
|
Дълготрайни активи |
29 -9.38% | 32 -11.11% | 36 | 37 27.59% | 29 20.83% | 24 -25% | 32 3.23% | 31 -20.51% | 39 -17.02% | 47 -4.08% | 49 -12.5% | 56 -9.68% | 62 | ||||||
|
Материални запаси |
136 -50.72% | 276 -12.66% | 316 | 247 -0.8% | 249 28.35% | 194 28.48% | 151 42.45% | 106 107.84% | 51 | 92 33.33% | 69 53.33% | 45 | |||||||
|
Общо задължения |
78 -18.75% | 96 -24.41% | 127 | 98 -14.78% | 115 13.86% | 101 34.67% | 75 435.71% | 14 -12.5% | 16 -36% | 25 -41.86% | 43 -62.93% | 116 4.5% | 111 | ||||||
|
Задължения към фин. инст. |
43 -15.69% | 51 -32% | 75 | 77 0% | 77 -10.47% | 86 22.86% | 70 | 19 0% | 19 -55.81% | 43 -37.68% | 69 -31% | 100 | |||||||
| Вземания общо | 7 75% | 4 -55.56% | 9 | 9 50% | 6 20% | 5 -16.67% | 6 50% | 4 100% | 2 | 1 0% | 1 0% | 1 | |||||||
|
Собствен капитал |
252 16.67% | 216 -10.74% | 242 | 196 15.29% | 170 34.92% | 126 10.53% | 114 -14.29% | 133 70.51% | 78 -4.88% | 82 -17.17% | 99 800% | 11 22.22% | 9 | ||||||
|
Парични средства |
1 -87.5% | 8 0% | 8 | 1 -75% | 4 0% | 4 -33.33% | 6 0% | 6 | 1 0% | 1 -91.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 -25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 -28.57% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |