| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 371 40.53% | 264 8.2% | 244 -16.15% | 291 17.34% | 248 9.25% | 227 15.23% | 197 -2.48% | 202 -2.42% | 207 4.55% | 198 8.79% | 182 15.19% | 158 -62.47% | 421 29.14% | 326 | |||||
|
Счетоводна печалба |
90 66.67% | 54 58.82% | 34 -27.66% | 47 74.07% | 27 125% | 12 -70% | 40 207.69% | 13 44.44% | 9 28.57% | 7 -30% | 10 66.67% | 6 -81.82% | 33 57.14% | 21 | |||||
|
Оперативни разходи |
219 | 207 | 241 | 239 | 219 | 213 | 185 | 185 | 192 | 183 | 164 | 143 | 386 | 305 | |||||
|
Разходи за персонала |
84 9.09% | 77 -2.53% | 79 1.28% | 78 14.71% | 68 28.3% | 53 -11.67% | 60 -10.45% | 67 -25.56% | 90 15.38% | 78 18.18% | 66 -15.38% | 78 8.33% | 72 28.57% | 56 | |||||
| Нетен марж | 24.26% 18.6% | 20.45% 46.79% | 13.93% -13.73% | 16.15% 48.35% | 10.89% 105.95% | 5.29% -73.96% | 20.3% 215.5% | 6.44% 48.02% | 4.35% 22.98% | 3.54% -35.66% | 5.49% 44.69% | 3.8% -51.55% | 7.84% 21.68% | 6.44% | |||||
| 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 | 448 -3.03% | 462 8.45% | 426 1.91% | 418 8.57% | 385 44.74% | 266 9.47% | 243 0.41% | 242 -12% | 275 -1.08% | 278 13.93% | 244 -14.39% | 285 2.89% | 277 27.65% | 217 | |||||
|
Дълготрайни активи |
129 0% | 129 -11.03% | 145 -9.38% | 160 -9.6% | 177 92.39% | 92 -46.82% | 173 44.17% | 120 0% | 120 17.65% | 102 -7.27% | 110 -19.71% | 137 22.32% | 112 -11.11% | 126 | |||||
|
Материални запаси |
151 4933.33% | 3 -86.96% | 23 -30.3% | 33 560% | 5 150% | 2 -94.74% | 38 -28.3% | 53 1.92% | 52 -26.76% | 71 184% | 25 -26.47% | 34 -58.02% | 81 200% | 27 | |||||
|
Общо задължения |
37 -40.32% | 62 37.78% | 45 -52.63% | 95 -8.65% | 104 1055.56% | 9 -66.67% | 27 -20.59% | 34 -32% | 50 -18.03% | 61 -4.69% | 64 -24.71% | 85 -18.27% | 104 96.23% | 53 | |||||
|
Задължения към фин. инст. |
20 -47.37% | 38 -32.14% | 56 -20% | 70 -7.89% | 76 1166.67% | 6 -73.91% | 23 -23.33% | 30 -9.09% | 33 -32.65% | 49 40% | 35 -56.79% | 81 0% | 81 131.43% | 35 | |||||
| Вземания общо | 317 65.1% | 192 -5.42% | 203 23.78% | 164 78.26% | 92 9.52% | 84 13.51% | 74 72.09% | 43 -36.76% | 68 -12.82% | 78 -18.75% | 96 6.67% | 90 83.67% | 49 48.48% | 33 | |||||
|
Собствен капитал |
81 -79.75% | 400 12.99% | 354 9.6% | 323 14.95% | 281 9.34% | 257 4.47% | 246 3.36% | 238 5.78% | 225 3.69% | 217 3.33% | 210 5% | 200 78.57% | 112 -31.71% | 164 | |||||
|
Парични средства |
30 -78.26% | 138 150.91% | 55 -5.17% | 58 -72.12% | 208 136.36% | 88 83.33% | 48 23.08% | 39 11.43% | 35 29.63% | 27 -37.21% | 43 975% | 4 -94.12% | 68 119.35% | 31 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -25% |
| 2017 | 12 |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 -16.67% |
| 2013 | 12 |
