| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 785 8.13% | 726 -1.76% | 739 -16.12% | 881 -10.74% | 987 -8.95% | 1 084 0.28% | 1 081 8.1% | 1 000 38.89% | 720 25.44% | 574 28.41% | 447 -24.62% | 593 10.43% | 537 36.99% | 392 | |||||
|
Счетоводна печалба |
156 194.34% | 53 65.63% | 32 -38.46% | 52 -36.59% | 82 -42.25% | 142 -4.7% | 149 26.27% | 118 29.67% | 91 7.06% | 85 203.57% | 28 -59.42% | 69 38% | 50 284.62% | 13 | |||||
|
Оперативни разходи |
628 | 726 | 707 | 828 | 893 | 938 | 924 | 871 | 614 | 470 | 396 | 492 | 465 | 377 | |||||
|
Разходи за персонала |
92 -2.13% | 94 -29.32% | 133 -5.67% | 141 -7.84% | 153 7.75% | 142 4.41% | 136 4.62% | 130 12.07% | 116 50.65% | 77 -23.76% | 101 -7.34% | 109 60.29% | 68 -6.85% | 73 | |||||
| Нетен марж | 19.87% 172.22% | 7.3% 68.59% | 4.33% -26.64% | 5.9% -28.96% | 8.31% -36.58% | 13.1% -4.96% | 13.78% 16.81% | 11.8% -6.64% | 12.64% -14.65% | 14.81% 136.4% | 6.26% -46.17% | 11.64% 24.97% | 9.31% 180.76% | 3.32% | |||||
| 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 | 566 -7.97% | 615 0.33% | 613 -7.12% | 660 7.49% | 614 -18.89% | 757 11% | 682 0% | 682 12.73% | 605 -2.89% | 623 -4.45% | 652 9.4% | 596 18.25% | 504 61.54% | 312 | |||||
|
Дълготрайни активи |
349 -4.12% | 364 -6.19% | 388 -5.6% | 411 -5.3% | 434 0% | 434 -4.19% | 453 -4.63% | 475 -1.25% | 481 0% | 481 -3.8% | 500 -2.72% | 514 30.79% | 393 54.72% | 254 | |||||
|
Материални запаси |
112 273.33% | 30 -83.78% | 185 79.61% | 103 -24.82% | 137 22.32% | 112 -16.42% | 134 -9.46% | 148 38.32% | 107 12.63% | 95 -35.37% | 147 101.37% | 73 58.7% | 46 6.98% | 43 | |||||
|
Общо задължения |
42 35.48% | 31 -59.21% | 76 20.63% | 63 0% | 63 -19.23% | 78 -50.32% | 157 -2.48% | 161 -15.26% | 190 -34.48% | 290 -26.58% | 395 8.52% | 364 8.98% | 334 78.61% | 187 | |||||
|
Задължения към фин. инст. |
35 -50.7% | 71 -33.64% | 107 -24.65% | 142 -20.22% | 178 -16.82% | 214 -14.4% | 250 -24.01% | 329 138.41% | 138 | ||||||||||
| Вземания общо | 11 -52.17% | 23 4.55% | 22 -15.38% | 26 -18.75% | 32 -17.95% | 39 5.41% | 37 2.78% | 36 1100% | 3 -40% | 5 150% | 2 -50% | 4 100% | 2 -50% | 4 | |||||
|
Собствен капитал |
524 -10.27% | 584 8.75% | 537 -11.68% | 608 10.34% | 551 -18.85% | 679 23.23% | 551 5.76% | 521 25.54% | 415 24.62% | 333 29.57% | 257 10.78% | 232 36.47% | 170 36% | 125 | |||||
|
Парични средства |
94 -52.53% | 198 1000% | 18 -85% | 120 990.91% | 11 -93.6% | 172 104.76% | 84 265.22% | 23 64.29% | 14 -66.67% | 42 1300% | 3 200% | 1 -98.21% | 56 5500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -6.67% |
| 2019 | 15 -28.57% |
| 2018 | 21 -19.23% |
| 2017 | 26 -13.33% |
| 2016 | 30 -3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |