| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 449 -25.91% | 606 10.99% | 546 15.68% | 472 0.64% | 469 1.08% | 464 -3.53% | 481 -14.56% | 563 6.43% | 529 | 431 14.02% | 378 3% | 367 26.99% | 289 | ||||||
|
Счетоводна печалба |
15 15.38% | 13 -13.33% | 15 150% | 6 -50% | 12 300% | 3 0% | 3 -81.25% | 16 128.57% | 7 | 6 -64.71% | 17 -62.22% | 45 650% | 6 | ||||||
|
Оперативни разходи |
433 | 592 | 530 | 465 | 457 | 460 | 475 | 545 | 519 | 423 | 360 | 353 | 283 | ||||||
|
Разходи за персонала |
142 -22.83% | 184 14.29% | 161 10.27% | 146 21.67% | 120 300% | 30 0% | 30 -28.57% | 42 -73.25% | 157 | 115 576.47% | 17 41.67% | 12 | |||||||
| Нетен марж | 3.34% 55.73% | 2.15% -21.91% | 2.75% 116.12% | 1.27% -50.32% | 2.56% 295.74% | 0.65% 3.66% | 0.62% -78.05% | 2.84% 114.77% | 1.32% | 1.39% -69.05% | 4.5% -63.32% | 12.26% 490.6% | 2.08% | ||||||
| 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 | 190 4.97% | 181 24.83% | 145 6.62% | 136 3.03% | 132 6.45% | 124 -7.46% | 134 13.56% | 118 -4.07% | 123 0% | 123 -58.72% | 298 3.83% | 287 -4.01% | 299 11.57% | 268 | |||||
|
Дълготрайни активи |
62 0% | 62 0% | 62 0% | 62 0% | 62 40.91% | 44 0% | 44 0% | 44 10% | 40 0% | 40 0% | 40 0% | 40 25% | 32 3.23% | 31 | |||||
|
Материални запаси |
69 -12.66% | 79 88.1% | 42 -8.7% | 46 35.29% | 34 0% | 34 -40.35% | 57 46.15% | 39 62.5% | 24 -27.27% | 33 22.22% | 27 42.11% | 19 -9.52% | 21 -87.27% | 165 | |||||
|
Общо задължения |
41 -8.89% | 45 114.29% | 21 -19.23% | 26 -3.7% | 27 -10% | 30 -30.23% | 43 43.33% | 30 -11.76% | 34 -39.29% | 56 -76.27% | 236 2.61% | 230 -10.85% | 258 15.7% | 223 | |||||
|
Задължения към фин. инст. |
30 3.45% | 29 383.33% | 6 -40% | 10 -28.57% | 14 27.27% | 11 -15.38% | 13 0% | 13 -48% | 25 0% | 25 13.64% | 22 214.29% | 7 | 4 | ||||||
| Вземания общо | 24 700% | 3 -88% | 25 31.58% | 19 -13.64% | 22 -31.25% | 32 6.67% | 30 25% | 24 -36.84% | 38 58.33% | 24 -89.29% | 224 14.29% | 196 6.52% | 184 183.08% | 65 | |||||
|
Собствен капитал |
149 9.56% | 136 9.68% | 124 12.73% | 110 4.76% | 105 11.7% | 94 3.3% | 91 3.41% | 88 18.92% | 74 10.45% | 67 8.06% | 62 8.77% | 57 5600% | 1 -97.06% | 34 | |||||
|
Парични средства |
35 -5.41% | 37 131.25% | 16 77.78% | 9 -35.71% | 14 0% | 14 366.67% | 3 -72.73% | 11 -47.62% | 21 -19.23% | 26 271.43% | 7 -78.13% | 32 -48.39% | 62 785.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 13.64% |
| 2016 | 22 -12% |
| 2015 | 25 -24.24% |
| 2014 | 33 3.13% |
| 2013 | 32 |