| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 7.16% | 433 6.13% | 408 -1.45% | 414 10.4% | 375 3.88% | 361 21.14% | 298 3.83% | 287 -6.21% | 306 -10% | 340 -0.29% | 341 -9.31% | 376 0.53% | 374 1.63% | 368 | |||||
|
Счетоводна печалба |
4 100% | 2 100% | 1 -75% | 4 100% | 2 0% | 2 100% | 1 0% | 1 -50% | 2 0% | 2 100% | 1 0% | 1 0% | 1 -50% | 2 | |||||
|
Оперативни разходи |
459 | 430 | 405 | 367 | 372 | 358 | 296 | 285 | 303 | 337 | 339 | 374 | 372 | 365 | |||||
|
Разходи за персонала |
273 11.43% | 245 10.86% | 221 -0.9% | 223 -26.89% | 305 5.9% | 288 27.43% | 226 4.63% | 216 4.35% | 207 -16.19% | 247 0% | 247 -10.83% | 277 6.13% | 261 | ||||||
| Нетен марж | 0.86% 86.64% | 0.46% 88.45% | 0.25% -74.63% | 0.97% 81.16% | 0.53% -3.73% | 0.55% 65.1% | 0.34% -3.69% | 0.35% -46.69% | 0.65% 11.11% | 0.59% 100.59% | 0.29% 10.26% | 0.27% -0.53% | 0.27% -50.8% | 0.54% | |||||
| 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 | 154 0.65% | 153 5.52% | 145 -6.45% | 155 12.32% | 138 2.22% | 135 -2.88% | 139 -0.71% | 140 6.06% | 132 -23.26% | 172 -10.88% | 193 -6.76% | 207 1.47% | 204 32.47% | 154 | |||||
|
Дълготрайни активи |
71 -12.35% | 81 -1.22% | 82 -12.77% | 94 14.63% | 82 -4.65% | 86 -9.47% | 95 -8.65% | 104 2.97% | 101 -25.74% | 136 -11.11% | 153 13.33% | 135 -8.78% | 148 37.04% | 108 | |||||
|
Материални запаси |
21 10.53% | 19 18.75% | 16 23.08% | 13 -13.33% | 15 50% | 10 25% | 8 -11.11% | 9 50% | 6 -33.33% | 9 125% | 4 -60% | 10 100% | 5 0% | 5 | |||||
|
Общо задължения |
28 -6.67% | 30 25% | 24 -14.29% | 28 3.7% | 27 8% | 25 -19.35% | 31 -6.06% | 33 32% | 25 -37.5% | 40 -23.08% | 52 15.56% | 45 40.63% | 32 33.33% | 24 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 22 -21.43% | 28 -12.5% | 32 -13.51% | 37 19.35% | 31 19.23% | 26 4% | 25 25% | 20 33.33% | 15 -31.82% | 22 4.76% | 21 -62.5% | 56 330.77% | 13 -48% | 25 | |||||
|
Собствен капитал |
126 2.44% | 123 1.65% | 121 11.01% | 109 -1.8% | 111 0.91% | 110 1.85% | 108 0.93% | 107 0% | 107 -12.3% | 122 0.83% | 121 -8.33% | 132 0.76% | 131 0.77% | 130 | |||||
|
Парични средства |
36 89.47% | 19 72.73% | 11 0% | 11 120% | 5 -50% | 10 11.11% | 9 80% | 5 -54.55% | 11 266.67% | 3 -80% | 15 200% | 5 -86.84% | 38 137.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 17 54.55% |
| 2020 | 11 -54.17% |
| 2019 | 24 100% |
| 2018 | 12 -45.45% |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 31.58% |
| 2014 | 19 5.56% |
| 2013 | 18 |