| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 261 -7.12% | 281 0% | 281 0.72% | 279 -5.74% | 296 -13.95% | 344 0% | 344 -22.17% | 442 -11.78% | 501 8.44% | 462 11.59% | 414 -20.54% | 521 -29.31% | 737 2.93% | 716 | |||||
|
Счетоводна печалба |
43 30.3% | 33 17.86% | 28 75% | 16 -51.52% | 33 0% | 33 0% | 33 106.25% | 16 -67.35% | 49 -5.77% | 52 -11.86% | 59 -39.8% | 98 -47.59% | 187 12.65% | 166 | |||||
|
Оперативни разходи |
226 | 247 | 262 | 260 | 259 | 311 | 311 | 426 | 452 | 410 | 355 | 419 | 549 | 534 | |||||
|
Разходи за персонала |
29 -32.56% | 43 -8.51% | 47 0% | 47 4.44% | 45 -16.67% | 54 0% | 54 -23.94% | 71 2.9% | 69 23.21% | 56 75% | 32 10.34% | 29 61.11% | 18 -59.09% | 44 | |||||
| Нетен марж | 16.48% 40.29% | 11.74% 17.86% | 9.96% 73.75% | 5.73% -48.56% | 11.15% 16.22% | 9.59% 0% | 9.59% 165.01% | 3.62% -62.99% | 9.78% -13.1% | 11.26% -21.02% | 14.25% -24.24% | 18.81% -25.87% | 25.37% 9.44% | 23.18% | |||||
| 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 | 454 7.08% | 424 -3.64% | 440 -16.82% | 529 -6.21% | 564 0.71% | 560 0% | 560 5.86% | 529 -3.99% | 551 -24.93% | 734 4.11% | 705 7.14% | 658 0.46% | 655 15.32% | 568 | |||||
|
Дълготрайни активи |
11 -31.25% | 16 -20% | 20 -31.03% | 29 -30.95% | 42 90.91% | 22 0% | 22 -8.33% | 24 -11.11% | 27 -12.9% | 31 -38% | 50 -39.02% | 82 -32.23% | 121 0% | 121 | |||||
|
Материални запаси |
224 13.71% | 197 -7.08% | 212 -11.67% | 240 14.83% | 209 -5% | 220 0% | 220 -4.76% | 231 -19.79% | 288 -10.56% | 322 -2.42% | 330 -11.29% | 372 -9.27% | 410 13.89% | 360 | |||||
|
Общо задължения |
46 -16.36% | 55 34.15% | 41 -46.05% | 76 181.48% | 27 -18.18% | 33 0% | 33 13.79% | 29 -43.14% | 51 121.74% | 23 -42.5% | 40 -9.09% | 44 -65.08% | 126 -35.71% | 196 | |||||
|
Задължения към фин. инст. |
26 0% | 26 -48% | 50 | ||||||||||||||||
| Вземания общо | 17 21.43% | 14 7.69% | 13 -23.53% | 17 6.25% | 16 23.08% | 13 0% | 13 -35% | 20 -4.76% | 21 -16% | 25 8.7% | 23 9.52% | 21 40% | 15 -31.82% | 22 | |||||
|
Собствен капитал |
408 10.57% | 369 -7.52% | 399 -11.92% | 453 -15.64% | 537 1.9% | 527 0% | 527 5.4% | 500 0% | 500 -29.68% | 711 6.92% | 665 8.31% | 614 16.07% | 529 42.59% | 371 | |||||
|
Парични средства |
202 3.06% | 196 0.51% | 195 -19.75% | 243 -18.18% | 297 -2.62% | 305 0% | 305 20.08% | 254 18.14% | 215 -39.44% | 355 17.94% | 301 65.38% | 182 66.97% | 109 70.31% | 64 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
| 2019 | 2 -50% |
| 2018 | 4 33.33% |
| 2017 | 3 |
| 2016 | 3 -25% |
| 2015 | 4 33.33% |
| 2014 | 3 -40% |
| 2013 | 5 |