| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 408 | 537 -1.65% | 546 -20.41% | 686 3.47% | 663 -7.79% | 719 44.67% | 497 22.72% | 405 -20.12% | 507 9.5% | 463 | |||||||||
|
Счетоводна печалба |
28 | 48 182.35% | 17 -34.62% | 26 -36.59% | 41 5.13% | 39 8.33% | 36 0% | 36 33.33% | 27 285.71% | 7 | |||||||||
|
Оперативни разходи |
380 | 488 | 526 | 652 | 609 | 661 | 437 | 337 | 442 | 445 | |||||||||
|
Разходи за персонала |
106 | 119 -8.46% | 130 0.78% | 129 0% | 129 5.74% | 122 6.09% | 115 21.05% | 95 23.38% | 77 24.19% | 62 | |||||||||
| Нетен марж | 6.86% | 8.94% 187.09% | 3.11% -17.85% | 3.79% -38.71% | 6.18% 14.01% | 5.42% -25.12% | 7.24% -18.51% | 8.89% 66.91% | 5.33% 252.24% | 1.51% | |||||||||
| 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 | 326 23.48% | 264 6.88% | 247 -14.53% | 289 -3.34% | 299 18.18% | 253 109.09% | 121 -51.01% | 247 -14.24% | 288 -2.04% | 294 -5.47% | 311 -5.76% | 330 -29.79% | 470 10.07% | 427 | |||||
|
Дълготрайни активи |
152 26.67% | 120 -3.23% | 124 -5.34% | 131 -5.07% | 138 -9.21% | 152 -6.17% | 162 -7.43% | 175 15.13% | 152 -19.15% | 188 -1.57% | 191 -11.16% | 215 -15.69% | 255 -12.97% | 293 | |||||
|
Материални запаси |
69 9.52% | 63 -26.74% | 86 17.81% | 73 28.07% | 57 185% | 20 11.11% | 18 -28% | 25 -54.55% | 55 61.76% | 34 -19.05% | 42 -28.81% | 59 -68.62% | 188 63.48% | 115 | |||||
|
Общо задължения |
17 0% | 17 -19.05% | 21 0% | 21 -19.23% | 26 13.04% | 23 -36.11% | 36 -54.43% | 79 -44.76% | 143 -19.66% | 178 -22.61% | 230 -18.15% | 281 -37.97% | 453 4.38% | 434 | |||||
|
Задължения към фин. инст. |
15 0% | 15 -73.68% | 57 -49.56% | 113 -31.1% | 164 -24.77% | 218 -19.56% | 271 -16.36% | 324 -20% | 405 | ||||||||||
| Вземания общо | 14 7.69% | 13 -7.14% | 14 40% | 10 -9.09% | 11 -45% | 20 33.33% | 15 -31.82% | 22 -62.07% | 58 23.4% | 47 46.88% | 32 23.08% | 26 116.67% | 12 100% | 6 | |||||
|
Собствен капитал |
309 25.1% | 247 9.29% | 226 -15.67% | 268 -1.83% | 273 18.7% | 230 24.32% | 185 10.12% | 168 15.86% | 145 25% | 116 43.21% | 81 65.31% | 49 188.24% | 17 342.86% | -7 | |||||
|
Парични средства |
91 33.82% | 68 195.65% | 23 -69.33% | 75 -19.35% | 93 52.46% | 61 134.62% | 26 8.33% | 24 4.35% | 23 -8% | 25 -45.65% | 46 58.62% | 29 141.67% | 12 33.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 14.29% |
| 2018 | 14 -26.32% |
| 2017 | 19 -17.39% |
| 2016 | 23 -14.81% |
| 2015 | 27 -10% |
| 2014 | 30 3.45% |
| 2013 | 29 |