| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 140 11.66% | 1 021 3.03% | 991 2.16% | 970 -19.1% | 1 199 4.44% | 1 148 -0.69% | 1 156 -6.7% | 1 239 -11.81% | 1 405 12.04% | 1 254 15.05% | 1 090 -5.95% | 1 159 6.04% | 1 093 18.29% | 924 | |||||
|
Счетоводна печалба |
15 36.36% | 11 -31.25% | 16 220% | 5 0% | 5 -44.44% | 9 80% | 5 -66.67% | 15 -42.31% | 26 252.94% | -17 52.78% | -36 -20% | -30 -433.33% | 9 -64% | 25 | |||||
|
Оперативни разходи |
1 120 | 1 010 | 970 | 903 | 1 111 | 1 137 | 1 149 | 1 222 | 1 376 | 1 286 | 1 119 | 1 180 | 1 078 | 899 | |||||
|
Разходи за персонала |
63 23.53% | 51 10.87% | 46 -19.3% | 57 -27.85% | 79 25.4% | 63 -8.7% | 69 6.15% | 65 14.04% | 57 9.62% | 52 18.18% | 44 0% | 44 57.14% | 28 12% | 25 | |||||
| Нетен марж | 1.32% 22.13% | 1.08% -33.27% | 1.61% 213.22% | 0.52% 23.61% | 0.42% -46.81% | 0.78% 81.25% | 0.43% -64.27% | 1.21% -34.58% | 1.85% 236.5% | -1.36% 58.95% | -3.3% -27.6% | -2.59% -414.35% | 0.82% -69.57% | 2.71% | |||||
| 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 | 236 -31.99% | 347 -13.25% | 400 -9.5% | 442 -18.75% | 544 0.37% | 542 | 538 1.7% | 529 19.95% | 441 -2.22% | 451 0.67% | 448 -0.67% | 451 30.72% | 345 | ||||||
|
Дълготрайни активи |
17 | 19 -9.52% | 21 -12.5% | 24 -7.69% | 26 | 35 -48.53% | 68 0% | 68 -42.37% | 118 -32.95% | 176 -3.83% | 183 161.43% | 70 | |||||||
|
Материални запаси |
196 | 412 -3.74% | 428 -7.96% | 465 | 496 4.2% | 476 29.7% | 367 15.41% | 318 20.91% | 263 3.54% | 254 -1.93% | 259 | ||||||||
|
Общо задължения |
13 -96.18% | 340 3300% | 10 66.67% | 6 -53.85% | 13 -13.33% | 15 | 34 -93.02% | 487 1216.22% | 37 -21.28% | 47 -39.74% | 78 -9.3% | 86 -47.24% | 163 | ||||||
|
Задължения към фин. инст. |
8 | 83 | |||||||||||||||||
| Вземания общо | 1 | 5 150% | 2 100% | 1 | 5 -28.57% | 7 75% | 4 -42.86% | 7 75% | 4 -63.64% | 11 10% | 10 | ||||||||
|
Собствен капитал |
223 1015% | 20 -94.87% | 390 -10.55% | 436 -17.89% | 531 0.76% | 527 | 504 2.86% | 490 21.29% | 404 0% | 404 9.19% | 370 1.37% | 365 100.55% | 182 | ||||||
|
Парични средства |
22 | 4 -95.56% | 90 80% | 50 | 2 -50% | 4 100% | 2 -75% | 8 60% | 5 150% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -40% |
| 2017 | 10 -16.67% |
| 2016 | 12 20% |
| 2015 | 10 -16.67% |
| 2014 | 12 |
| 2013 | 12 |