| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 235 3.52% | 227 -23.83% | 298 10.37% | 270 -21.51% | 344 -16.3% | 411 -6.38% | 439 5.02% | 418 2.45% | 408 18.6% | 344 2.99% | 334 -27.55% | 461 120.57% | 209 | ||||||
|
Счетоводна печалба |
19 5.56% | 18 -5.26% | 19 -40.63% | 32 14.29% | 28 -33.33% | 42 10.53% | 38 0% | 38 22.58% | 31 24% | 25 -10.71% | 28 33.33% | 21 10.53% | 19 | ||||||
|
Оперативни разходи |
215 | 206 | 278 | 237 | 315 | 368 | 396 | 379 | 374 | 316 | 303 | 438 | 190 | ||||||
|
Разходи за персонала |
35 -18.6% | 43 -10.42% | 48 -9.43% | 53 -22.06% | 68 -21.84% | 87 -6.45% | 93 29.17% | 72 0% | 72 16.13% | 62 -4.62% | 65 -12.16% | 74 -99.52% | 15 312 | ||||||
| Нетен марж | 8.09% 1.96% | 7.93% 24.37% | 6.38% -46.2% | 11.85% 45.61% | 8.14% -20.35% | 10.22% 18.06% | 8.66% -4.78% | 9.09% 19.65% | 7.6% 4.55% | 7.27% -13.31% | 8.38% 84.03% | 4.56% -49.89% | 9.09% | ||||||
| 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 | 342 -15.14% | 403 7.47% | 375 -1.83% | 382 -5.45% | 404 7.45% | 376 3.3% | 364 11.66% | 326 -12.83% | 374 5.95% | 353 6.33% | 332 3.43% | 321 11.46% | 288 928.57% | 28 | |||||
|
Дълготрайни активи |
77 4.05% | 74 -2.63% | 76 -9.52% | 84 -1.18% | 85 -4.49% | 89 -5.32% | 94 -3.09% | 97 5.43% | 92 -15.6% | 109 -7.63% | 118 -12.59% | 135 87.5% | 72 | ||||||
|
Материални запаси |
39 -49.35% | 77 8.45% | 71 -43.2% | 125 1.63% | 123 -23.13% | 160 -4.19% | 167 0.6% | 166 -1.19% | 168 -11.11% | 189 56.2% | 121 152.08% | 48 -56.76% | 111 | ||||||
|
Общо задължения |
9 -47.06% | 17 142.86% | 7 -46.15% | 13 -7.14% | 14 7.69% | 13 -63.89% | 36 0% | 36 -69.75% | 119 -5.56% | 126 -0.79% | 127 -9.93% | 141 11.9% | 126 | ||||||
|
Задължения към фин. инст. |
4 -71.43% | 14 -39.13% | 23 -25.81% | 31 -20.51% | 39 | ||||||||||||||
| Вземания общо | 55 -47.62% | 105 -17.32% | 127 89.55% | 67 24.07% | 54 -1.82% | 55 10% | 50 28.21% | 39 -15.22% | 46 12.2% | 41 -8.89% | 45 -28.57% | 63 -22.22% | 81 237.5% | 24 | |||||
|
Собствен капитал |
333 -13.73% | 386 4.89% | 368 -0.27% | 369 -5.38% | 390 7.44% | 363 10.67% | 328 13.1% | 290 13.73% | 255 12.33% | 227 10.73% | 205 13.89% | 180 11.11% | 162 478.57% | 28 | |||||
|
Парични средства |
171 16.33% | 147 45.54% | 101 -4.72% | 106 -25.35% | 142 97.22% | 72 35.85% | 53 120.83% | 24 -64.71% | 68 385.71% | 14 -70.83% | 48 -45.45% | 88 266.67% | 24 500% | 4 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 -50% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -25% |
| 2016 | 12 -25% |
| 2015 | 16 -5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |