| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 413 | 1 293 19.06% | 1 086 -1.09% | 1 098 -3.35% | 1 136 -1.56% | 1 154 -2.53% | 1 184 -3.27% | 1 224 -0.89% | 1 235 | ||||||||||
|
Счетоводна печалба |
8 | 30 57.89% | 19 -50% | 38 -44.12% | 68 423.08% | 13 -82.43% | 74 -12.94% | 85 153.46% | -159 | ||||||||||
|
Оперативни разходи |
929 | 1 254 | 1 062 | 1 057 | 1 063 | 1 138 | 1 109 | 1 138 | 1 801 | ||||||||||
|
Разходи за персонала |
362 | 267 26.54% | 211 8.21% | 195 3.72% | 188 -10.48% | 210 8.25% | 194 -3.48% | 201 67.5% | 120 | ||||||||||
| Нетен марж | 0.57% | 2.32% 32.62% | 1.75% -49.45% | 3.46% -42.18% | 5.99% 431.37% | 1.13% -81.98% | 6.25% -10% | 6.94% 153.94% | -12.87% | ||||||||||
| 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 | 797 10.69% | 720 1.55% | 709 -6.22% | 756 0% | 756 5.44% | 717 6.22% | 675 17.6% | 574 -17.88% | 699 6.72% | 655 -6.43% | 700 5.74% | 662 32.67% | 499 -2.73% | 513 | |||||
|
Дълготрайни активи |
53 -11.67% | 60 1.69% | 59 7.27% | 55 77.42% | 31 -41.51% | 53 -30.26% | 76 38.18% | 55 -19.12% | 68 -1.45% | 69 331.25% | 16 -11.11% | 18 -18.18% | 22 -78% | 100 | |||||
|
Материални запаси |
601 12.34% | 535 -6.3% | 571 -7.61% | 618 0.65% | 614 8.48% | 566 14.57% | 494 16.51% | 424 -10.74% | 475 17.87% | 403 12.57% | 358 -10.28% | 399 16.33% | 343 20.35% | 285 | |||||
|
Общо задължения |
286 2.88% | 278 47.87% | 188 8.05% | 174 -3.87% | 181 11.04% | 163 10.14% | 148 131.25% | 64 -69.23% | 208 -7.56% | 225 13.64% | 198 -3.88% | 206 64.8% | 125 19.05% | 105 | |||||
|
Задължения към фин. инст. |
2 | 2 0% | 2 0% | 2 0% | 2 | 190 | |||||||||||||
| Вземания общо | 68 -31.31% | 99 219.35% | 31 -36.73% | 49 -24.62% | 65 1.56% | 64 28% | 50 -39.76% | 83 15.28% | 72 63.64% | 44 -56.86% | 102 43.66% | 71 77.5% | 40 29.03% | 31 | |||||
|
Собствен капитал |
511 15.61% | 442 -15.16% | 521 -10.48% | 582 1.39% | 574 3.61% | 554 5.12% | 527 3.33% | 510 3.87% | 491 14.19% | 430 -16.34% | 514 14.22% | 450 20.32% | 374 -8.33% | 408 | |||||
|
Парични средства |
67 294.12% | 17 -59.52% | 42 44.83% | 29 -27.5% | 40 33.33% | 30 -42.31% | 52 116.67% | 24 -70.37% | 81 -40% | 135 -43.75% | 240 35.59% | 177 92.39% | 92 -42.5% | 160 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -25% |
| 2017 | 16 -5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |