| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 146 -17.98% | 178 5.33% | 169 -15.92% | 201 -25.56% | 270 -1.1% | 273 7.06% | 255 -29.95% | 364 -6.19% | 388 -4.9% | 408 -4.45% | 427 2.4% | 417 -14.2% | 486 44.21% | 337 | |||||
|
Счетоводна печалба |
15 87.5% | 8 -50% | 16 -5.88% | 17 -22.73% | 22 120% | 10 -44.44% | 18 -18.18% | 22 46.67% | 15 -37.5% | 24 -36.84% | 38 216.67% | 12 -62.5% | 32 433.33% | 6 | |||||
|
Оперативни разходи |
101 | 125 | 147 | 169 | 248 | 248 | 224 | 328 | 356 | 361 | 362 | 383 | 439 | 331 | |||||
|
Разходи за персонала |
22 0% | 22 -12% | 25 13.64% | 22 -4.35% | 23 0% | 23 9.52% | 21 -22.22% | 27 3.85% | 26 52.94% | 17 54.55% | 11 10% | 10 0% | 10 -9.09% | 11 | |||||
| Нетен марж | 10.27% 128.6% | 4.49% -52.53% | 9.47% 11.94% | 8.46% 3.8% | 8.15% 122.44% | 3.66% -48.11% | 7.06% 16.79% | 6.04% 56.34% | 3.87% -34.28% | 5.88% -33.9% | 8.9% 209.25% | 2.88% -56.29% | 6.58% 269.82% | 1.78% | |||||
| 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 | 393 -0.76% | 396 -2.22% | 405 1.5% | 399 3.1% | 387 4.03% | 372 -6.53% | 398 -0.25% | 399 -8.06% | 434 0% | 434 -3.98% | 452 -9.96% | 502 | 432 | ||||||
|
Дълготрайни активи |
12 20% | 10 -16.67% | 12 0% | 12 -20% | 15 0% | 15 7.14% | 14 -22.22% | 18 -10% | 20 -13.04% | 23 35.29% | 17 -10.53% | 19 | 23 | ||||||
|
Материални запаси |
369 -2.38% | 378 -1.82% | 385 2.12% | 377 9.91% | 343 0% | 343 | 346 -6.99% | 372 -0.53% | 374 | 450 | 392 | ||||||||
|
Общо задължения |
68 -20.93% | 86 -23.89% | 113 -6.61% | 121 -10.37% | 135 -61.21% | 348 124.52% | 155 30.25% | 119 -47.58% | 227 -6.2% | 242 -14.18% | 282 -22.95% | 366 | 186 | ||||||
|
Задължения към фин. инст. |
65 -12.16% | 74 -25.25% | 99 23.75% | 80 | 119 -11.19% | 134 -8.84% | 147 | 150 | 150 | ||||||||||
| Вземания общо | 3 -25% | 4 -50% | 8 33.33% | 6 -77.78% | 27 0% | 27 | 41 0% | 41 36.67% | 30 | 30 | 14 | ||||||||
|
Собствен капитал |
325 4.84% | 310 6.16% | 292 5.04% | 278 10.32% | 252 0% | 252 3.7% | 243 7.05% | 227 9.66% | 207 7.81% | 192 12.94% | 170 25% | 136 | 96 | ||||||
|
Парични средства |
9 125% | 4 300% | 1 0% | 1 -50% | 2 0% | 2 -50% | 4 33.33% | 3 200% | 1 -85.71% | 7 600% | 1 -66.67% | 3 | 2 |
| Година | Служители |
|---|---|
| 2021 | 4 |
| 2019 | 4 33.33% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |