| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 423 -11.13% | 476 -8.64% | 521 13.51% | 459 -8.75% | 503 7.71% | 467 9.88% | 425 11.26% | 382 -23.45% | 499 0% | 499 4.61% | 477 -25.82% | 643 -13.69% | 745 46.94% | 507 | |||||
|
Счетоводна печалба |
36 -5.26% | 38 -19.15% | 47 9.3% | 43 0% | 43 -28.33% | 60 5.26% | 57 -6.56% | 61 19.61% | 51 0% | 51 -1.92% | 52 20.93% | 43 16.22% | 37 105.56% | 18 | |||||
|
Оперативни разходи |
383 | 435 | 467 | 408 | 453 | 401 | 363 | 310 | 306 | 426 | 407 | 575 | 684 | 489 | |||||
|
Разходи за персонала |
33 -23.26% | 43 -32.81% | 64 -16.88% | 77 -8.33% | 84 -5.62% | 89 43.55% | 62 34.78% | 46 -33.33% | 69 -9.21% | 76 43.4% | 53 3.92% | 51 96.15% | 26 100% | 13 | |||||
| Нетен марж | 8.51% 6.61% | 7.98% -11.51% | 9.02% -3.7% | 9.37% 9.59% | 8.55% -33.46% | 12.85% -4.2% | 13.41% -16.01% | 15.97% 56.24% | 10.22% 0% | 10.22% -6.25% | 10.9% 63.01% | 6.69% 34.65% | 4.97% 39.89% | 3.55% | |||||
| 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 | 349 -2.24% | 357 -17.55% | 433 -13.75% | 502 27.41% | 394 3.41% | 381 -1.55% | 387 10.26% | 351 -9.3% | 387 0% | 387 20.19% | 322 -0.31% | 323 -25.75% | 435 29.46% | 336 | |||||
|
Дълготрайни активи |
107 38.96% | 77 -8.33% | 84 -16% | 100 2.04% | 98 -8.41% | 107 -6.14% | 114 -1.72% | 116 -12.12% | 132 -0.75% | 133 -7.64% | 144 -5.88% | 153 -0.65% | 154 -19.37% | 191 | |||||
|
Материални запаси |
172 -22.17% | 221 -13.67% | 256 -22.89% | 332 35.51% | 245 2.94% | 238 22.68% | 194 19.02% | 163 13.19% | 144 0% | 144 33.33% | 108 -8.47% | 118 -44.34% | 212 13.37% | 187 | |||||
|
Общо задължения |
20 11.11% | 18 -35.71% | 28 -76.47% | 119 142.86% | 49 -34.67% | 75 -2.6% | 77 24.19% | 62 -66.49% | 185 0% | 185 8.19% | 171 -3.93% | 178 -45.9% | 329 10.77% | 297 | |||||
|
Задължения към фин. инст. |
8 0% | 8 -71.43% | 28 | 10 -89.9% | 99 0% | 99 7.61% | 92 -20.69% | 116 -41.71% | 199 30.07% | 153 | |||||||||
| Вземания общо | 4 0% | 4 100% | 2 -33.33% | 3 200% | 1 0% | 1 | 5 -90.38% | 52 2500% | 2 0% | 2 -75% | 8 | ||||||||
|
Собствен капитал |
329 -2.95% | 339 -16.3% | 405 5.74% | 383 11.01% | 345 12.75% | 306 -1.29% | 310 7.27% | 289 43.07% | 202 0% | 202 33.77% | 151 4.14% | 145 36.79% | 106 45.21% | 73 | |||||
|
Парични средства |
66 20% | 55 -39.56% | 91 35.82% | 67 34% | 50 42.86% | 35 -55.7% | 79 9.72% | 72 -32.08% | 106 0% | 106 68.25% | 63 36.96% | 46 43.75% | 32 220% | 10 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -42.86% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 33.33% |
| 2013 | 6 |