| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 4.4% | 341 -5.01% | 359 -2.97% | 370 -2.12% | 378 -6.44% | 404 4.94% | 385 6.06% | 363 1.68% | 357 23.1% | 290 -11.85% | 329 46.22% | 225 -12.45% | 257 51.18% | 170 | |||||
|
Счетоводна печалба |
68 38.78% | 49 0% | 49 32.43% | 37 -27.45% | 51 -7.27% | 55 10% | 50 11.11% | 45 200% | 15 50% | 10 -64.29% | 28 460% | 5 -16.67% | 6 0% | 6 | |||||
|
Оперативни разходи |
287 | 291 | 309 | 332 | 326 | 348 | 335 | 317 | 338 | 275 | 296 | 214 | 248 | 186 | |||||
|
Разходи за персонала |
101 17.44% | 86 10.26% | 78 30% | 60 -13.04% | 69 -15.85% | 82 7.89% | 76 4.11% | 73 -2.67% | 75 47.06% | 51 88.89% | 27 92.86% | 14 16.67% | 12 -7.69% | 13 | |||||
| Нетен марж | 19.1% 32.93% | 14.37% 5.28% | 13.65% 36.49% | 10% -25.88% | 13.49% -0.89% | 13.61% 4.83% | 12.99% 4.76% | 12.4% 195.04% | 4.2% 21.85% | 3.45% -59.48% | 8.51% 282.98% | 2.22% -4.81% | 2.33% -33.85% | 3.53% | |||||
| 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 | 286 26.55% | 226 -3.83% | 235 -29.43% | 333 0.6% | 331 -6.76% | 355 33.96% | 265 18.83% | 223 -10.08% | 248 4.2% | 238 2.15% | 233 6.39% | 219 18.38% | 185 12.8% | 164 | |||||
|
Дълготрайни активи |
67 45.65% | 46 2.22% | 45 0% | 45 7.14% | 42 -10.64% | 47 -14.55% | 55 -9.84% | 61 -17.57% | 74 -9.76% | 82 17.14% | 70 7.69% | 65 22.64% | 53 8.16% | 49 | |||||
|
Материални запаси |
194 23.57% | 157 1.29% | 155 -16.67% | 186 -7% | 200 -7.83% | 217 9.05% | 199 50.76% | 132 0% | 132 -3.65% | 137 0% | 137 -6.8% | 147 13.08% | 130 4.84% | 124 | |||||
|
Общо задължения |
81 44.64% | 56 -22.22% | 72 26.32% | 57 -1.72% | 58 -43.69% | 103 63.49% | 63 -4.55% | 66 -13.16% | 76 -1.3% | 77 -1.28% | 78 81.4% | 43 -67.67% | 133 15.65% | 115 | |||||
|
Задължения към фин. инст. |
10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 0% | 10 -79.59% | 49 0% | 49 22.5% | 40 -20% | 50 | ||||||
| Вземания общо | 12 33.33% | 9 12.5% | 8 33.33% | 6 -33.33% | 9 -10% | 10 0% | 10 -37.5% | 16 -56.76% | 37 146.67% | 15 -34.78% | 23 228.57% | 7 600% | 1 -87.5% | 8 | |||||
|
Собствен капитал |
205 20.59% | 170 4.29% | 163 -40.94% | 276 1.1% | 273 8.33% | 252 24.75% | 202 28.66% | 157 -8.72% | 172 6.83% | 161 3.87% | 155 -11.93% | 176 238.46% | 52 6.12% | 49 | |||||
|
Парични средства |
13 -7.14% | 14 -48.15% | 27 -71.88% | 96 20% | 80 -1.23% | 81 8000% | 1 -92.86% | 14 180% | 5 25% | 4 33.33% | 3 200% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 -38.46% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 25% |
| 2013 | 8 |