| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 176 -8.33% | 192 -8.57% | 210 -1.41% | 213 -24.2% | 281 30.7% | 215 7.5% | 200 -0.99% | 202 -20.16% | 253 10% | 230 17.35% | 196 -26.59% | 267 -34.24% | 406 12.47% | 361 | |||||
|
Счетоводна печалба |
11 -31.25% | 16 -46.67% | 30 -14.29% | 35 -10.26% | 39 200% | 13 85.71% | 7 -30% | 10 -60% | 25 8.7% | 23 43.75% | 16 -30.43% | 23 -25.81% | 31 29.17% | 24 | |||||
|
Оперативни разходи |
164 | 175 | 178 | 177 | 240 | 198 | 189 | 189 | 226 | 204 | 177 | 239 | 365 | 337 | |||||
|
Разходи за персонала |
38 22.58% | 31 19.23% | 26 13.04% | 23 9.52% | 21 -12.5% | 24 -14.29% | 28 16.67% | 24 50% | 16 -11.11% | 18 0% | 18 -21.74% | 23 -11.54% | 26 52.94% | 17 | |||||
| Нетен марж | 6.25% -25% | 8.33% -41.67% | 14.29% -13.06% | 16.43% 18.39% | 13.88% 129.54% | 6.05% 72.76% | 3.5% -29.3% | 4.95% -49.9% | 9.88% -1.19% | 10% 22.5% | 8.16% -5.24% | 8.61% 12.82% | 7.64% 14.85% | 6.65% | |||||
| 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 | 210 -10.64% | 235 3.07% | 228 -0.87% | 230 5.02% | 219 17.11% | 187 -3.11% | 193 5.46% | 183 7.65% | 170 8.97% | 156 9.86% | 142 0% | 142 5.97% | 134 -17.28% | 162 | |||||
|
Дълготрайни активи |
5 -16.67% | 6 0% | 6 -45.45% | 11 -15.38% | 13 -27.78% | 18 260% | 5 25% | 4 | 1 -50% | 2 0% | 2 -66.67% | 6 -33.33% | 9 | ||||||
|
Материални запаси |
55 1.85% | 54 -8.47% | 59 -7.81% | 64 20.75% | 53 10.42% | 48 11.63% | 43 38.71% | 31 6.9% | 29 -51.67% | 60 -24.05% | 79 -4.82% | 83 -18.63% | 102 -15.7% | 121 | |||||
|
Общо задължения |
12 -40% | 20 122.22% | 9 -47.06% | 17 0% | 17 21.43% | 14 -36.36% | 22 22.22% | 18 28.57% | 14 -39.13% | 23 -25.81% | 31 -32.61% | 46 -17.86% | 56 -54.47% | 123 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -33.33% | 9 | 15 25% | 12 -66.67% | 36 | |||||||||||||
| Вземания общо | 11 83.33% | 6 -14.29% | 7 -22.22% | 9 -60.87% | 23 4.55% | 22 -8.33% | 24 -22.58% | 31 -18.42% | 38 35.71% | 28 3.7% | 27 -28.95% | 38 65.22% | 23 -39.47% | 38 | |||||
|
Собствен капитал |
198 -7.91% | 215 -1.83% | 219 2.82% | 213 5.45% | 202 16.76% | 173 1.17% | 171 3.64% | 165 5.77% | 156 17.29% | 133 19.82% | 111 15.63% | 96 100% | 48 -4% | 50 | |||||
|
Парични средства |
137 -18.93% | 169 8.33% | 156 6.85% | 146 12.31% | 130 31.31% | 99 -18.18% | 121 3.42% | 117 13.59% | 103 53.73% | 67 97.06% | 34 78.95% | 19 533.33% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |