| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 535 -4.12% | 558 8.14% | 516 9.32% | 472 7.27% | 440 5.52% | 417 -7.13% | 449 21.02% | 371 -11.46% | 419 7.99% | 388 11.17% | 349 9.06% | 320 13.88% | 281 23.79% | 227 | |||||
|
Счетоводна печалба |
145 8.21% | 134 67.5% | 80 14.29% | 70 55.56% | 45 -21.05% | 57 -38.04% | 92 26.03% | 73 -27.72% | 101 62.9% | 62 0% | 62 1.64% | 61 96.77% | 31 72.22% | 18 | |||||
|
Оперативни разходи |
388 | 421 | 432 | 399 | 393 | 358 | 355 | 296 | 317 | 324 | 284 | 257 | 248 | 209 | |||||
|
Разходи за персонала |
157 -25.24% | 210 4.48% | 201 14.2% | 176 2.33% | 172 11.69% | 154 14.07% | 135 20.54% | 112 -8.94% | 123 3.36% | 119 15.53% | 103 21.18% | 85 26.87% | 67 24.07% | 54 | |||||
| Нетен марж | 27.1% 12.86% | 24.01% 54.89% | 15.5% 4.54% | 14.83% 45.01% | 10.23% -25.18% | 13.67% -33.29% | 20.49% 4.13% | 19.68% -18.37% | 24.11% 50.85% | 15.98% -10.05% | 17.77% -6.81% | 19.06% 72.79% | 11.03% 39.13% | 7.93% | |||||
| 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 | 446 4.45% | 427 24.85% | 342 5.88% | 323 43.56% | 225 -15.73% | 267 5.95% | 252 -4.55% | 264 28.16% | 206 -1.44% | 209 9.42% | 191 -9.91% | 212 26.95% | 167 13.61% | 147 | |||||
|
Дълготрайни активи |
133 1.53% | 131 4.8% | 125 -10.07% | 139 78.21% | 78 -18.75% | 96 15.66% | 83 2.47% | 81 -7.95% | 88 18.92% | 74 -10.84% | 83 -17% | 100 28.21% | 78 -16.13% | 93 | |||||
|
Материални запаси |
34 -54.05% | 74 80.49% | 41 -2.38% | 42 -17.65% | 51 -17.74% | 62 72.22% | 36 24.14% | 29 3.57% | 28 -22.22% | 36 56.52% | 23 53.33% | 15 -25% | 20 -53.49% | 43 | |||||
|
Общо задължения |
45 -44.44% | 81 -6.9% | 87 -19.44% | 108 107.69% | 52 -1.89% | 53 65.63% | 32 -13.51% | 37 -17.78% | 45 73.08% | 26 -27.78% | 36 -20% | 45 104.55% | 22 -15.38% | 26 | |||||
|
Задължения към фин. инст. |
23 -42.5% | 40 90.48% | 21 -74.7% | 83 232% | 25 -21.88% | 32 190.91% | 11 -31.25% | 16 -42.86% | 28 100% | 14 -33.33% | 21 -32.26% | 31 210% | 10 -33.33% | 15 | |||||
| Вземания общо | 16 -23.81% | 21 61.54% | 13 -7.14% | 14 -56.25% | 32 6.67% | 30 -6.25% | 32 -5.88% | 34 | 8 -68% | 25 25% | 20 100% | 10 150% | 4 | ||||||
|
Собствен капитал |
401 15.9% | 346 35.69% | 255 18.6% | 215 24.28% | 173 -19.16% | 214 -2.73% | 220 -3.08% | 227 40.99% | 161 -12.02% | 183 18.06% | 155 -7.19% | 167 15.17% | 145 19.83% | 121 | |||||
|
Парични средства |
246 22.39% | 201 24.07% | 162 28.57% | 126 103.23% | 62 -17.33% | 75 -12.79% | 86 -25.22% | 115 187.5% | 40 -54.55% | 88 17.33% | 75 -10.71% | 84 42.37% | 59 883.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 23 9.52% |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 -6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 7.69% |
| 2014 | 26 4% |
| 2013 | 25 |