| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 623 -8.52% | 681 4.93% | 649 -1.22% | 657 7.88% | 609 -1.46% | 618 3.69% | 596 7.39% | 555 -3.98% | 578 8.24% | 534 -1.48% | 542 0% | 542 | 887 | ||||||
|
Счетоводна печалба |
77 -52.47% | 162 72.34% | 94 88% | 50 21.95% | 41 5.13% | 39 39.29% | 28 -12.5% | 32 28% | 25 -24.24% | 33 -40% | 55 -14.06% | 64 | 93 | ||||||
|
Оперативни разходи |
547 | 515 | 554 | 605 | 564 | 576 | 565 | 520 | 549 | 496 | 481 | 471 | 794 | ||||||
|
Разходи за персонала |
94 | 53 -26.39% | 72 -1.37% | 73 35.19% | 54 8% | 50 16.28% | 43 38.71% | 31 10.71% | 28 16.67% | 24 71.43% | 14 | 9 | |||||||
| Нетен марж | 12.36% -48.04% | 23.79% 64.24% | 14.48% 90.32% | 7.61% 13.04% | 6.73% 6.68% | 6.31% 34.33% | 4.7% -18.52% | 5.77% 33.3% | 4.33% -30.01% | 6.18% -39.1% | 10.15% -14.06% | 11.81% | 10.48% | ||||||
| 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 | 517 10.71% | 467 46.86% | 318 -14.75% | 373 -40.32% | 625 7.57% | 581 5.25% | 552 5.95% | 521 3.37% | 504 2.02% | 494 4.22% | 474 4.18% | 455 247.33% | 131 -57.05% | 305 | |||||
|
Дълготрайни активи |
89 11.25% | 80 -19.19% | 99 -18.18% | 121 -7.63% | 131 21.3% | 108 13.68% | 95 -5.94% | 101 -9.01% | 111 -5.93% | 118 -1.67% | 120 -12.41% | 137 4.58% | 131 263.89% | 36 | |||||
|
Материални запаси |
276 153.21% | 109 -24.83% | 145 -22.46% | 187 -4.1% | 195 -14.85% | 229 -1.29% | 232 0.87% | 230 -1.29% | 233 8.37% | 215 10.26% | 195 | 150 | |||||||
|
Общо задължения |
12 -36.84% | 19 18.75% | 16 -52.94% | 34 25.93% | 27 35% | 20 -23.08% | 26 30% | 20 -31.03% | 29 -29.27% | 41 -19.61% | 51 -37.8% | 82 | 102 | ||||||
|
Задължения към фин. инст. |
6 -66.67% | 18 -40% | 30 -28.57% | 42 | |||||||||||||||
| Вземания общо | 20 25% | 16 60% | 10 -65.52% | 29 70.59% | 17 -48.48% | 33 560% | 5 | 11 37.5% | 8 -11.11% | 9 | 18 | ||||||||
|
Собствен капитал |
505 12.72% | 448 48.34% | 302 -10.91% | 339 -43.31% | 598 6.6% | 561 6.65% | 526 4.99% | 501 5.47% | 475 4.86% | 453 7.09% | 423 13.4% | 373 | 203 | ||||||
|
Парични средства |
91 -3.19% | 94 -3.09% | 97 -65.11% | 278 6.51% | 261 33.85% | 195 6.56% | 183 13.66% | 161 31.97% | 122 0.83% | 121 16.35% | 104 | 99 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |