| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 268 -12.13% | 305 -19.1% | 377 -5.51% | 399 3.64% | 385 2.39% | 376 9.94% | 342 -6.3% | 365 7.04% | 341 4.6% | 326 10.88% | 294 | 338 | ||||||
|
Счетоводна печалба |
1 -50% | 2 100% | 1 109.09% | -11 -283.33% | 6 0% | 6 -33.33% | 9 50% | 6 -72.73% | 22 266.67% | 6 500% | 1 | 14 | ||||||
|
Оперативни разходи |
267 | 302 | 372 | 405 | 373 | 365 | 328 | 340 | 312 | 316 | 290 | 318 | ||||||
|
Разходи за персонала |
80 -12.09% | 91 -19.47% | 113 -18.71% | 139 -5.44% | 147 7.3% | 137 21.24% | 113 -6.61% | 121 0.83% | 120 8.11% | 111 6.73% | 104 | 88 | ||||||
| Нетен марж | 0.37% -43.1% | 0.66% 147.21% | 0.27% 109.62% | -2.76% -276.9% | 1.56% -2.34% | 1.6% -39.36% | 2.63% 60.09% | 1.64% -74.52% | 6.45% 250.54% | 1.84% 441.1% | 0.34% | 4.14% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 259 9.28% | 237 -1.66% | 241 6.64% | 226 9.18% | 207 13.74% | 182 | 151 -2.58% | 155 -23.65% | 203 -1.46% | 206 | 192 | |||||||
|
Дълготрайни активи |
23 -30.3% | 33 -26.67% | 45 -21.05% | 57 -18.57% | 70 -16.67% | 84 | 82 8100% | 1 -98.81% | 84 -4.55% | 88 | 103 | |||||||
|
Материални запаси |
157 6.8% | 147 9.7% | 134 -2.19% | 137 33.01% | 103 51.47% | 68 | 33 3200% | 1 -97.22% | 36 -12.2% | 41 | 8 | |||||||
|
Общо задължения |
134 18.58% | 113 -5.83% | 120 14.29% | 105 40% | 75 33.93% | 56 | 100 426.32% | 19 -83.48% | 115 -6.5% | 123 | 98 | |||||||
|
Задължения към фин. инст. |
30 | 42 | 9 -52.63% | 19 46.15% | 13 | 33 | ||||||||||||
| Вземания общо | 64 113.33% | 30 -38.78% | 49 63.33% | 30 -3.23% | 31 14.81% | 27 | 31 -59.21% | 76 5.56% | 72 20% | 60 | 24 | |||||||
|
Собствен капитал |
125 0.81% | 124 2.48% | 121 0% | 121 -8.33% | 132 4.76% | 126 | 113 5.61% | 107 21.59% | 88 6.02% | 83 | 106 | |||||||
|
Парични средства |
15 -44.44% | 27 107.69% | 13 550% | 2 -33.33% | 3 0% | 3 | 3 -95.89% | 73 563.64% | 11 -35.29% | 17 | 67 |
| Година | Служители |
|---|---|
| 2019 | 11 -15.38% |
| 2018 | 13 -18.75% |
| 2017 | 16 -5.88% |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 |
| 2013 | 16 |