| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 827 -23.35% | 1 079 -14.64% | 1 264 30.04% | 972 -0.41% | 976 0.62% | 970 22.17% | 794 -0.5% | 798 3.77% | 769 -27.38% | 1 059 14.73% | 923 37.15% | 673 7.34% | 627 24.4% | 504 | |||||
|
Счетоводна печалба |
39 8.33% | 36 -7.69% | 39 -18.75% | 48 20% | 40 25% | 32 100% | 16 100% | 8 100% | 4 -69.23% | 13 160% | 5 | 8 14.29% | 7 | ||||||
|
Оперативни разходи |
783 | 1 034 | 1 218 | 916 | 928 | 924 | 759 | 790 | 736 | 1 017 | 880 | 621 | 573 | 496 | |||||
|
Разходи за персонала |
218 -26.35% | 296 6.09% | 279 11.6% | 250 11.61% | 224 15.46% | 194 14.12% | 170 11.11% | 153 0% | 153 27.5% | 120 20% | 100 8.7% | 92 -17.12% | 111 117.65% | 51 | |||||
| Нетен марж | 4.72% 41.34% | 3.34% 8.13% | 3.09% -37.52% | 4.94% 20.49% | 4.1% 24.23% | 3.3% 63.71% | 2.02% 101.01% | 1% 92.73% | 0.52% -57.63% | 1.23% 126.61% | 0.54% | 1.28% -8.13% | 1.39% | ||||||
| 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 | 557 14.85% | 485 -9.85% | 538 25.7% | 428 12.63% | 380 -9.74% | 421 -2.09% | 430 10.26% | 390 -23.08% | 507 -8.98% | 557 2.58% | 543 | 410 81.42% | 226 | ||||||
|
Дълготрайни активи |
285 -4.04% | 297 -5.71% | 315 -5.97% | 335 5.35% | 318 -3.34% | 329 10.03% | 299 0.34% | 298 -1% | 301 24.38% | 242 -4.35% | 253 | 223 -1.33% | 226 | ||||||
|
Материални запаси |
187 92.78% | 97 -32.64% | 144 227.27% | 44 175% | 16 -67.35% | 49 -18.33% | 60 -22.08% | 77 -54.17% | 168 | 190 | 151 287.18% | 39 | |||||||
|
Общо задължения |
161 29.84% | 124 -41.78% | 213 54.35% | 138 3.76% | 133 -36.67% | 210 -16.33% | 251 11.56% | 225 -35.16% | 347 -13.47% | 401 0.5% | 399 | 121 -56.79% | 280 | ||||||
|
Задължения към фин. инст. |
42 600% | 6 -53.85% | 13 -27.78% | 18 50% | 12 -73.33% | 45 12.5% | 40 -55.06% | 89 -42.58% | 155 | 204 | 113 | ||||||||
| Вземания общо | 72 44% | 50 66.67% | 30 66.67% | 18 -21.74% | 23 0% | 23 -64.06% | 64 357.14% | 14 -57.58% | 33 | 43 | 110 50.68% | 73 | |||||||
|
Собствен капитал |
396 9.7% | 361 11.08% | 325 12.07% | 290 17.41% | 247 17.06% | 211 17.88% | 179 8.48% | 165 3.13% | 160 2.56% | 156 8.33% | 144 | 135 6.3% | 127 | ||||||
|
Парични средства |
12 -70% | 40 -16.67% | 48 65.52% | 29 38.1% | 21 16.67% | 18 157.14% | 7 600% | 1 -80% | 5 | 57 | 20 -71.01% | 69 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 -16% |
| 2019 | 25 -16.67% |
| 2018 | 30 -11.76% |
| 2017 | 34 6.25% |
| 2016 | 32 |
| 2015 | 32 -3.03% |
| 2014 | 33 13.79% |
| 2013 | 29 |