| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 332 | 296 35.16% | 219 7.35% | 204 -1.45% | 207 -6.76% | 222 -41.73% | 381 | 367 74.76% | 210 54.41% | 136 -24.86% | 181 82.83% | 99 | |||||||
|
Счетоводна печалба |
9 12.5% | 8 14.29% | 7 600% | 1 -50% | 2 -95.56% | 45 | 30 650% | 4 -55.56% | 9 280% | -5 -200% | 5 | ||||||||
|
Оперативни разходи |
252 | 285 | 209 | 195 | 205 | 218 | 330 | 332 | 202 | 125 | 183 | 101 | |||||||
|
Разходи за персонала |
58 | 54 50% | 36 9.09% | 33 -28.26% | 46 24.32% | 37 54.17% | 24 | 33 26.92% | 26 30% | 20 -35.48% | 31 93.75% | 16 | |||||||
| Нетен марж | 3.04% -16.77% | 3.65% 6.46% | 3.43% 610.29% | 0.48% -46.38% | 0.9% -92.37% | 11.81% | 8.17% 329.16% | 1.9% -71.22% | 6.62% 339.56% | -2.76% -154.7% | 5.05% | ||||||||
| 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 | 252 -14.58% | 295 -0.67% | 297 9.19% | 272 7.51% | 253 4.12% | 243 2.97% | 236 -7.09% | 254 -0.78% | 256 -15.79% | 304 -1.94% | 310 23.02% | 252 10.53% | 228 0% | 228 | |||||
|
Дълготрайни активи |
34 -5.56% | 36 -2.7% | 37 -11.9% | 42 -10.64% | 47 -2.08% | 48 4.35% | 46 -13.21% | 53 -11.67% | 60 -10.45% | 67 -10.67% | 75 7.14% | 70 29.63% | 54 -25% | 72 | |||||
|
Материални запаси |
178 2.3% | 174 26.09% | 138 5.34% | 131 -0.76% | 132 26.92% | 104 -10.34% | 116 -26.11% | 157 -16.49% | 188 27.89% | 147 13.08% | 130 32.65% | 98 | |||||||
|
Общо задължения |
103 -30.41% | 148 -2.63% | 152 12.59% | 135 8% | 125 3.31% | 121 6.14% | 114 -14.93% | 134 -25.97% | 181 -21.3% | 230 -30.72% | 332 19.42% | 278 5.7% | 263 806.9% | 29 | |||||
|
Задължения към фин. инст. |
23 35.29% | 17 21.43% | 14 40% | 10 -23.08% | 13 -18.75% | 16 14.29% | 14 -61.11% | 36 -30.77% | 52 225% | 16 0% | 16 | ||||||||
| Вземания общо | 59 18% | 50 0% | 50 -3.85% | 52 4% | 50 -42.53% | 87 22.54% | 71 -2.74% | 73 82.5% | 40 17.65% | 34 112.5% | 16 -70.91% | 55 | |||||||
|
Собствен капитал |
149 1.36% | 147 1.38% | 145 5.84% | 137 7.03% | 128 4.92% | 122 0% | 122 1.67% | 120 60% | 75 1.35% | 74 436.36% | -22 15.38% | -26 -136.11% | 72 -63.45% | 197 | |||||
|
Парични средства |
23 283.33% | 6 -66.67% | 18 50% | 12 50% | 8 -20% | 10 11.11% | 9 28.57% | 7 0% | 7 600% | 1 -96.43% | 28 2700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 -20% |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |