| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 572 22.22% | 468 10.38% | 424 7.07% | 396 17.51% | 337 19.08% | 283 32.86% | 213 6.5% | 200 -7.83% | 217 -17.49% | 263 9.13% | 241 -13.93% | 280 -16.91% | 337 7.67% | 313 | |||||
|
Счетоводна печалба |
20 11.11% | 18 20% | 15 0% | 15 25% | 12 0% | 12 50% | 8 14.29% | 7 0% | 7 -30% | 10 25% | 8 188.89% | -9 -190% | 10 150% | 4 | |||||
|
Оперативни разходи |
538 | 441 | 409 | 371 | 310 | 256 | 189 | 180 | 210 | 252 | 252 | 386 | 326 | 252 | |||||
|
Разходи за персонала |
53 -3.64% | 55 -5.17% | 58 26.09% | 46 2.22% | 45 25% | 36 16.13% | 31 34.78% | 23 4.55% | 22 29.41% | 17 13.33% | 15 -25% | 20 17.65% | 17 | ||||||
| Нетен марж | 3.5% -9.09% | 3.85% 8.72% | 3.54% -6.6% | 3.79% 6.38% | 3.56% -16.02% | 4.24% 12.9% | 3.76% 7.31% | 3.5% 8.5% | 3.23% -15.16% | 3.8% 14.54% | 3.32% 203.27% | -3.21% -208.32% | 2.97% 132.2% | 1.28% | |||||
| 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 | 711 -0.97% | 718 3.61% | 693 7.78% | 643 -27.1% | 882 3.89% | 849 6.26% | 799 -0.37% | 802 154.6% | 315 6.06% | 297 12.93% | 263 3.54% | 254 -4.15% | 265 26.79% | 209 | |||||
|
Дълготрайни активи |
258 -3.73% | 268 -4.96% | 282 -5.37% | 298 37.33% | 217 -3.56% | 225 -5.46% | 238 9.17% | 218 5350% | 4 33.33% | 3 0% | 3 -100% | 82 000 745354.55% | 11 -15.38% | 13 | |||||
|
Материални запаси |
385 -3.02% | 397 10.89% | 358 4.99% | 341 -36.02% | 533 10.58% | 482 20.5% | 400 14.94% | 348 12.26% | 310 7.64% | 288 9.51% | 263 6.48% | 247 5.11% | 235 123.81% | 105 | |||||
|
Общо задължения |
566 -4.39% | 592 1.54% | 583 6.78% | 546 -31.66% | 799 2.83% | 777 5.28% | 738 -1.34% | 748 180.15% | 267 5.53% | 253 6.75% | 237 -4.82% | 249 0% | 249 22.06% | 204 | |||||
|
Задължения към фин. инст. |
203 -9.38% | 224 -7.82% | 243 -7.95% | 264 -17.24% | 319 -19.65% | 397 10.89% | 358 72.12% | 208 | |||||||||||
| Вземания общо | 51 0% | 51 -1.92% | 52 2500% | 2 100% | 1 | 5 -97.56% | 205 20400% | 1 -99.66% | 290 28900% | 1 -94.74% | 19 0% | 19 1800% | 1 | ||||||
|
Собствен капитал |
145 15.08% | 126 14.55% | 110 13.4% | 97 16.87% | 83 15.28% | 72 18.03% | 61 12.96% | 54 12.5% | 48 14.29% | 42 35.48% | 31 93.75% | 16 0% | 16 300% | 4 | |||||
|
Парични средства |
17 750% | 2 100% | 1 -50% | 2 0% | 2 | 8 700% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 75% |
| 2020 | 8 -20% |
| 2019 | 10 42.86% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |