| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 925 17.39% | 788 -16.53% | 944 -12.02% | 1 073 4.07% | 1 031 | 1 010 3.27% | 978 | 1 072 3.68% | 1 034 0.19% | 1 032 -40.07% | 1 722 15.42% | 1 492 | |||||||
|
Счетоводна печалба |
36 140% | 15 -21.05% | 19 -20.83% | 24 60% | 15 | 12 33.33% | 9 | 10 -9.09% | 11 10% | 10 -44.44% | 18 -59.09% | 44 | |||||||
|
Оперативни разходи |
887 | 768 | 919 | 1 044 | 1 011 | 991 | 961 | 1 044 | 1 004 | 999 | 1 676 | 1 448 | |||||||
|
Разходи за персонала |
207 -20.99% | 262 -6.76% | 281 -5.07% | 296 1.37% | 292 | 217 29.94% | 167 | 164 | 145 -33.18% | 217 47.62% | 147 | ||||||||
| Нетен марж | 3.89% 104.45% | 1.9% -5.42% | 2.01% -10.02% | 2.24% 53.74% | 1.45% | 1.19% 29.11% | 0.92% | 0.93% -12.31% | 1.06% 9.79% | 0.97% -7.3% | 1.05% -64.55% | 2.95% | |||||||
| 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 | 431 -12.75% | 494 -13.49% | 571 1.96% | 560 3.7% | 540 | 534 25.94% | 424 | 526 -7.72% | 570 0% | 570 -19.94% | 712 -2.73% | 732 | |||||||
|
Дълготрайни активи |
216 -12.9% | 248 -15.07% | 292 -11.25% | 329 3.79% | 317 | 262 -3.68% | 272 | 323 -6.1% | 344 0.88% | 341 -0.29% | 342 1.18% | 338 | |||||||
|
Материални запаси |
110 -43.88% | 196 -14.78% | 230 27.78% | 180 11.11% | 162 | 169 65.69% | 102 | 155 -4.91% | 163 8.67% | 150 -42.31% | 260 -12.16% | 296 | |||||||
|
Общо задължения |
54 -64% | 150 -37.76% | 241 -2.43% | 247 -0.8% | 249 | 272 54.55% | 176 | 294 -47.96% | 565 57.82% | 358 -29.67% | 509 -30.46% | 732 | |||||||
|
Задължения към фин. инст. |
12 | 49 -27.94% | 68 | 144 -23.4% | 188 64.91% | 114 -14.29% | 133 | ||||||||||||
| Вземания общо | 46 53.33% | 30 -14.29% | 35 9.38% | 32 10.34% | 29 | 53 55.88% | 34 | 36 -18.18% | 44 -25.42% | 59 -30.59% | 85 30.77% | 65 | |||||||
|
Собствен капитал |
377 9.59% | 344 4.24% | 330 5.43% | 313 7.56% | 291 | 259 4.44% | 248 | 232 4.5% | 222 7.25% | 207 1.97% | 203 5.73% | 192 | |||||||
|
Парични средства |
59 195% | 20 42.86% | 14 -26.32% | 19 -40.63% | 32 | 28 75% | 16 | 11 -21.43% | 14 -30% | 20 -20% | 25 -24.24% | 33 |
| Година | Служители |
|---|---|
| 2021 | 23 -17.86% |
| 2019 | 28 -6.67% |
| 2018 | 30 -18.92% |
| 2017 | 37 -5.13% |
| 2016 | 39 8.33% |
| 2015 | 36 5.88% |
| 2014 | 34 -2.86% |
| 2013 | 35 |