| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 925 15.77% | 799 -5.44% | 845 -17.16% | 1 020 10.03% | 927 14.44% | 810 29.6% | 625 28.34% | 487 -3.18% | 503 14.06% | 441 192.05% | 151 32.46% | 114 -20.83% | 144 87.01% | 77 | |||||
|
Счетоводна печалба |
48 -21.31% | 61 7.02% | 57 21.28% | 47 9.3% | 43 16.22% | 37 12.12% | 33 13.79% | 29 -6.45% | 31 -3.13% | 32 540% | 5 150% | 2 100% | 1 0% | 1 | |||||
|
Оперативни разходи |
876 | 746 | 785 | 970 | 880 | 768 | 588 | 454 | 467 | 405 | 137 | 97 | 131 | 76 | |||||
|
Разходи за персонала |
37 27.59% | 29 -19.44% | 36 16.13% | 31 10.71% | 28 0% | 28 7.69% | 26 8.33% | 24 0% | 24 14.29% | 21 50% | 14 -12.5% | 16 1500% | 1 -75% | 4 | |||||
| Нетен марж | 5.19% -32.03% | 7.63% 13.18% | 6.75% 46.39% | 4.61% -0.66% | 4.64% 1.55% | 4.57% -13.49% | 5.28% -11.33% | 5.95% -3.38% | 6.16% -15.07% | 7.26% 119.14% | 3.31% 88.74% | 1.75% 152.63% | 0.69% -46.53% | 1.3% | |||||
| 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 | 338 -0.59% | 340 -6.08% | 362 -1.09% | 366 1.39% | 361 29.86% | 278 10.32% | 252 7.69% | 234 -14.91% | 275 21.68% | 226 3.67% | 218 11.79% | 195 1.04% | 193 1.58% | 190 | |||||
|
Дълготрайни активи |
58 -6.45% | 62 -6.06% | 66 -7.04% | 71 -5.33% | 75 -5.06% | 79 -5.95% | 84 -5.62% | 89 -5.32% | 94 -5.05% | 99 -4.81% | 104 -7.14% | 112 -8.2% | 122 369.23% | 26 | |||||
|
Материални запаси |
172 8.18% | 159 12.77% | 141 21.55% | 116 -28.83% | 163 38.14% | 118 9.26% | 108 4.85% | 103 15.73% | 89 17.11% | 76 5.56% | 72 35.85% | 53 307.69% | 13 -45.83% | 24 | |||||
|
Общо задължения |
79 -36.29% | 124 -21.02% | 157 -16.04% | 187 -3.61% | 194 56.45% | 124 9.73% | 113 2.73% | 110 -37.85% | 177 39.37% | 127 -14.19% | 148 13.85% | 130 0.78% | 129 1.57% | 127 | |||||
|
Задължения към фин. инст. |
19 -5% | 20 -35.48% | 31 -3.13% | 32 0% | 32 60% | 20 -9.09% | 22 0% | 22 -33.33% | 33 135.71% | 14 -6.67% | 15 -87.5% | 120 17.65% | 102 22.89% | 83 | |||||
| Вземания общо | 53 -50% | 106 -28.86% | 149 -8.02% | 162 153.13% | 64 -13.51% | 74 45.1% | 51 45.71% | 35 -18.6% | 43 65.38% | 26 -16.13% | 31 244.44% | 9 -55% | 20 -83.05% | 118 | |||||
|
Собствен капитал |
259 19.91% | 216 5.37% | 205 14.53% | 179 7.19% | 167 8.44% | 154 10.79% | 139 12.1% | 124 26.53% | 98 -1.01% | 99 41.43% | 70 7.69% | 65 1.56% | 64 1.59% | 63 | |||||
|
Парични средства |
55 323.08% | 13 116.67% | 6 -64.71% | 17 -71.19% | 59 742.86% | 7 -22.22% | 9 28.57% | 7 -85.71% | 49 96% | 25 127.27% | 11 -47.62% | 21 -43.24% | 37 85% | 20 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |