| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 206 -12.67% | 1 381 2.37% | 1 349 13.84% | 1 185 -4.2% | 1 237 -9.24% | 1 363 16% | 1 175 -5.39% | 1 242 1.31% | 1 226 28.92% | 951 19.92% | 793 27.49% | 622 14.97% | 541 18.9% | 455 | |||||
|
Счетоводна печалба |
101 50.75% | 67 52.27% | 44 -25.42% | 59 15.69% | 51 168.42% | 19 280% | 5 25% | 4 0% | 4 0% | 4 100% | 2 100% | 1 0% | 1 -83.33% | 6 | |||||
|
Оперативни разходи |
1 104 | 1 314 | 1 304 | 1 125 | 1 186 | 1 344 | 1 169 | 1 237 | 1 221 | 946 | 785 | 609 | 524 | 448 | |||||
|
Разходи за персонала |
63 8.62% | 58 1.75% | 57 -13.64% | 66 -19.51% | 82 7.89% | 76 -9.52% | 84 10.53% | 76 20.63% | 63 8.62% | 58 38.1% | 42 -14.29% | 49 25.64% | 39 30% | 30 | |||||
| Нетен марж | 8.37% 72.62% | 4.85% 48.74% | 3.26% -34.49% | 4.98% 20.76% | 4.12% 195.76% | 1.39% 227.59% | 0.43% 32.13% | 0.32% -1.29% | 0.33% -22.43% | 0.42% 66.77% | 0.25% 56.87% | 0.16% -13.02% | 0.18% -85.98% | 1.32% | |||||
| 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 | 348 38.1% | 252 11.5% | 226 1.35% | 223 -8.61% | 244 0% | 244 -23.27% | 318 -5.92% | 338 -21.4% | 430 -11.89% | 488 -7.92% | 530 0.76% | 526 7.57% | 489 5.62% | 463 | |||||
|
Дълготрайни активи |
90 -8.16% | 98 -8.41% | 107 -8.55% | 117 -4.1% | 122 -3.94% | 127 -6.62% | 136 -6.21% | 145 -2.68% | 149 -3.87% | 155 -7.19% | 167 -10.7% | 187 -8.78% | 205 -6.39% | 219 | |||||
|
Материални запаси |
69 -28.87% | 97 5.43% | 92 22.67% | 75 -21.88% | 96 43.28% | 67 -62.15% | 177 -3.8% | 184 -30.57% | 265 -18.71% | 326 -9.94% | 362 7.42% | 337 19.5% | 282 29.95% | 217 | |||||
|
Общо задължения |
10 150% | 4 -89.47% | 38 -48.65% | 74 -49.66% | 147 -23.83% | 193 -31.32% | 281 -7.87% | 305 -23.94% | 401 -13.39% | 463 -9.04% | 509 0.59% | 506 7.89% | 469 5.63% | 444 | |||||
|
Задължения към фин. инст. |
14 0% | 14 -72.55% | 51 -46.32% | 95 -42.42% | 165 | ||||||||||||||
| Вземания общо | 6 0% | 6 20% | 5 25% | 4 33.33% | 3 200% | 1 -75% | 4 0% | 4 0% | 4 0% | 4 300% | 1 0% | 1 -50% | 2 -50% | 4 | |||||
|
Собствен капитал |
338 36.29% | 248 31.91% | 188 26.17% | 149 53.61% | 97 90.2% | 51 37.84% | 37 12.12% | 33 13.79% | 29 16% | 25 19.05% | 21 5% | 20 0% | 20 5.26% | 19 | |||||
|
Парични средства |
183 258.82% | 51 131.82% | 22 -18.52% | 27 17.39% | 23 -53.06% | 49 880% | 5 0% | 5 -58.33% | 12 300% | 3 200% | 1 0% | 1 | 23 |
| Година | Служители |
|---|---|
| 2021 | 11 57.14% |
| 2020 | 7 -36.36% |
| 2019 | 11 57.14% |
| 2018 | 7 -36.36% |
| 2017 | 11 -15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 -20% |
| 2014 | 15 7.14% |
| 2013 | 14 |