| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 226 -5.44% | 239 -0.83% | 241 8.56% | 222 4.23% | 213 12.7% | 189 13.86% | 166 -6.21% | 177 -9.69% | 196 18.79% | 165 -15.38% | 195 0% | 195 -26.69% | 266 31.68% | 202 | |||||
|
Счетоводна печалба |
21 10.53% | 19 72.73% | 11 -15.38% | 13 18.18% | 11 22.22% | 9 125% | 4 | 9 200% | 3 -57.14% | 7 16.67% | 6 -60% | 15 150% | 6 | ||||||
|
Оперативни разходи |
200 | 213 | 163 | 201 | 199 | 178 | 159 | 177 | 186 | 181 | 187 | 187 | 246 | 196 | |||||
|
Разходи за персонала |
21 -4.55% | 22 15.79% | 19 18.75% | 16 -20% | 20 17.65% | 17 -10.53% | 19 -26.92% | 26 4% | 25 8.7% | 23 4.55% | 22 -8.33% | 24 20% | 20 233.33% | 6 | |||||
| Нетен марж | 9.29% 16.88% | 7.95% 74.17% | 4.56% -22.06% | 5.86% 13.39% | 5.16% 8.45% | 4.76% 97.62% | 2.41% | 4.59% 152.55% | 1.82% -49.35% | 3.59% 16.67% | 3.08% -45.44% | 5.64% 89.85% | 2.97% | ||||||
| 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 | 190 33.8% | 142 -11.25% | 160 0.63% | 159 3.25% | 154 20.31% | 128 48.84% | 86 32.31% | 65 30% | 50 25% | 40 -2.44% | 41 -16.33% | 49 2.08% | 48 -41.46% | 82 | |||||
|
Дълготрайни активи |
23 2200% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 -33.33% | 3 -50% | 6 -40% | 10 -28.57% | 14 -6.67% | 15 -11.76% | 17 -15% | 20 -37.5% | 32 | |||||
|
Материални запаси |
136 2.26% | 133 25.47% | 106 -25.35% | 142 21.37% | 117 32.95% | 88 44.26% | 61 117.86% | 28 16.67% | 24 700% | 3 -78.57% | 14 0% | 14 7.69% | 13 0% | 13 | |||||
|
Общо задължения |
84 71.43% | 49 -37.97% | 79 -11.24% | 89 -7.29% | 96 20% | 80 73.91% | 46 58.62% | 29 141.67% | 12 20% | 10 -28.57% | 14 -30% | 20 11.11% | 18 -72.31% | 65 | |||||
|
Задължения към фин. инст. |
57 216.67% | 18 -37.93% | 29 93.33% | 15 1400% | 1 0% | 1 0% | 1 -50% | 2 | 2 -33.33% | 3 | |||||||||
| Вземания общо | 47 2250% | 2 -95.83% | 48 700% | 6 -82.35% | 34 13.33% | 30 50% | 20 -28.57% | 28 211.11% | 9 200% | 3 -40% | 5 -50% | 10 11.11% | 9 -47.06% | 17 | |||||
|
Собствен капитал |
106 13.98% | 93 14.81% | 81 15.71% | 70 20.69% | 58 20.83% | 48 20% | 40 11.11% | 36 -5.26% | 38 26.67% | 30 11.11% | 27 -6.9% | 29 -3.33% | 30 76.47% | 17 | |||||
|
Парични средства |
7 0% | 7 40% | 5 -50% | 10 400% | 2 -75% | 8 300% | 2 -33.33% | 3 -57.14% | 7 600% | 1 -85.71% | 7 -12.5% | 8 33.33% | 6 0% | 6 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 -25% |
| 2018 | 4 -33.33% |
| 2017 | 6 50% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |