| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 646 -19.05% | 798 -10.24% | 889 25.21% | 710 3.05% | 689 17.38% | 587 -3.45% | 608 1.67% | 598 9.93% | 544 -17.2% | 657 54.59% | 425 -3.19% | 439 -36.28% | 689 -12.56% | 788 | |||||
|
Счетоводна печалба |
40 90.48% | 21 -22.22% | 27 58.82% | 17 70% | 10 66.67% | 6 50% | 4 0% | 4 100% | 2 -84.62% | 13 62.5% | 8 33.33% | 6 -79.31% | 29 -50.85% | 59 | |||||
|
Оперативни разходи |
602 | 770 | 852 | 688 | 676 | 580 | 602 | 593 | 541 | 543 | 416 | 431 | 655 | 729 | |||||
|
Разходи за персонала |
235 -16.37% | 281 1.44% | 277 12.6% | 246 4.24% | 236 16.83% | 202 6.32% | 190 23.38% | 154 13.24% | 136 0% | 136 17.24% | 116 9.43% | 106 -20.9% | 134 8.06% | 124 | |||||
| Нетен марж | 6.19% 135.29% | 2.63% -13.35% | 3.04% 26.84% | 2.39% 64.97% | 1.45% 41.99% | 1.02% 55.37% | 0.66% -1.64% | 0.67% 81.94% | 0.37% -81.42% | 1.98% 5.12% | 1.88% 37.73% | 1.37% -67.53% | 4.21% -43.78% | 7.49% | |||||
| 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 | 593 6.27% | 558 -6.53% | 597 9.34% | 546 39.29% | 392 22.88% | 319 -1.54% | 324 1.89% | 318 -2.15% | 325 1.56% | 320 13.88% | 281 13.31% | 248 -9.82% | 275 -7.09% | 296 | |||||
|
Дълготрайни активи |
230 -4.96% | 242 6.14% | 228 -7.32% | 246 153.61% | 97 25.97% | 77 -7.23% | 83 -8.79% | 91 5.81% | 86 -4.44% | 90 -3.23% | 93 -7% | 100 -22.48% | 129 -29.51% | 183 | |||||
|
Материални запаси |
325 | 350 26.81% | 276 5.34% | 262 19.09% | 220 2.8% | 214 -0.93% | 216 -5.26% | 228 2.7% | 222 24.02% | 179 15.48% | 155 31.36% | 118 32.58% | 89 | ||||||
|
Общо задължения |
211 -0.47% | 212 -21.48% | 270 11.11% | 243 131.43% | 105 156.1% | 41 -21.15% | 52 4% | 50 -18.03% | 61 5.17% | 58 87.1% | 31 -11.43% | 35 -7.89% | 38 -55.29% | 85 | |||||
|
Задължения към фин. инст. |
55 -31.25% | 80 7900% | 1 -99.32% | 148 | 42 | ||||||||||||||
| Вземания общо | 25 | 16 -15.79% | 19 0% | 19 58.33% | 12 9.09% | 11 175% | 4 -42.86% | 7 16.67% | 6 500% | 1 -83.33% | 6 -64.71% | 17 70% | 10 | ||||||
|
Собствен капитал |
382 10.4% | 346 5.81% | 327 7.92% | 303 5.57% | 287 3.24% | 278 2.21% | 272 1.49% | 268 1.52% | 264 0.76% | 262 4.8% | 250 2.88% | 243 2.53% | 237 12.32% | 211 | |||||
|
Парични средства |
13 | 3 -50% | 6 -57.14% | 14 40% | 10 -37.5% | 16 128.57% | 7 75% | 4 100% | 2 -75% | 8 -52.94% | 17 54.55% | 11 -21.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 32 18.52% |
| 2020 | 27 -22.86% |
| 2019 | 35 -5.41% |
| 2018 | 37 -13.95% |
| 2017 | 43 4.88% |
| 2016 | 41 2.5% |
| 2015 | 40 5.26% |
| 2014 | 38 5.56% |
| 2013 | 36 |