| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 872 -10.66% | 976 -0.61% | 982 -15.27% | 1 159 2.93% | 1 126 0.81% | 1 117 -12.39% | 1 275 -25% | 1 700 -8.5% | 1 858 -17.46% | 2 251 -11.59% | 2 546 14.89% | 2 216 -28.59% | 3 103 18.89% | 2 610 | |||||
|
Счетоводна печалба |
17 -19.05% | 21 -34.38% | 32 60% | 20 11.11% | 18 12.5% | 16 -56.76% | 37 -13.95% | 43 38.71% | 31 -43.64% | 55 1.85% | 54 -3.57% | 56 -5.08% | 59 -11.94% | 67 | |||||
|
Оперативни разходи |
850 | 948 | 940 | 1 130 | 1 104 | 1 095 | 1 238 | 1 645 | 1 818 | 2 173 | 2 470 | 2 142 | 3 006 | 2 535 | |||||
|
Разходи за персонала |
24 -33.33% | 36 -36.84% | 57 -17.39% | 69 -20.69% | 87 8.75% | 80 -5.88% | 85 -7.61% | 92 1.1% | 91 9.64% | 83 2.47% | 81 3.85% | 78 27.87% | 61 | ||||||
| Нетен марж | 1.95% -9.39% | 2.15% -33.97% | 3.26% 88.84% | 1.73% 7.95% | 1.6% 11.6% | 1.43% -50.64% | 2.9% 14.73% | 2.53% 51.6% | 1.67% -31.71% | 2.44% 15.2% | 2.12% -16.07% | 2.53% 32.91% | 1.9% -25.93% | 2.57% | |||||
| 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 | 1 154 -8.77% | 1 265 4.98% | 1 205 8.17% | 1 114 5.79% | 1 053 -11.44% | 1 189 -0.42% | 1 194 10.86% | 1 077 -7.87% | 1 169 | 1 067 -13.53% | 1 234 -10.51% | 1 379 17.26% | 1 176 | ||||||
|
Дълготрайни активи |
1 -50% | 2 100% | 1 | 2 -91.3% | 23 0% | 23 -72.94% | 85 49.12% | 57 | 68 -46.88% | 128 -31.91% | 188 172.46% | 69 | |||||||
|
Материални запаси |
941 -10.97% | 1 057 9.53% | 965 9.78% | 879 1.97% | 862 -13.8% | 1 000 1.01% | 990 7.38% | 922 -1.28% | 934 | 673 -23.17% | 876 -5.6% | 928 -0.32% | 931 | ||||||
|
Общо задължения |
126 -42.73% | 220 22.91% | 179 52.99% | 117 112.73% | 55 -73.43% | 207 -8.41% | 226 59.15% | 142 -47.99% | 273 | 254 -46.64% | 476 -29.69% | 677 -42.43% | 1 176 | ||||||
|
Задължения към фин. инст. |
86 0% | 86 4200% | 2 | 43 -69.72% | 142 29.09% | 110 -36.05% | 172 | 197 3.68% | 190 -18.45% | 233 44.72% | 161 | ||||||||
| Вземания общо | 180 -8.63% | 197 5.35% | 187 0.54% | 186 6.9% | 174 -4.92% | 183 1.67% | 180 116.87% | 83 -10.75% | 93 | 292 41.06% | 207 -9.21% | 228 85.37% | 123 | ||||||
|
Собствен капитал |
1 028 -1.63% | 1 045 1.85% | 1 026 2.91% | 997 -0.1% | 998 1.63% | 982 1.45% | 968 3.53% | 935 4.35% | 896 | 813 7.26% | 758 7.98% | 702 9.18% | 643 | ||||||
|
Парични средства |
31 244.44% | 9 -82.69% | 52 6.12% | 49 226.67% | 15 1400% | 1 0% | 1 -96.88% | 32 -62.35% | 85 | 34 30.77% | 26 -25.71% | 35 -33.96% | 53 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -60% |
| 2019 | 5 -28.57% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -16.67% |
| 2013 | 12 |