| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 247 55.35% | 159 -50% | 318 -1.55% | 323 -3.29% | 334 -26.11% | 452 7.62% | 420 -5.41% | 444 8.29% | 410 14.21% | 359 30.55% | 275 -28.94% | 387 -28.86% | 544 | ||||||
|
Счетоводна печалба |
22 173.33% | -30 -131.58% | 95 26.67% | 75 -8.54% | 82 -33.33% | 123 28.13% | 96 -11.11% | 108 36.71% | 79 107.89% | 38 22.58% | 31 -75.59% | 127 -48.58% | 247 | ||||||
|
Оперативни разходи |
224 | 188 | 222 | 246 | 249 | 325 | 319 | 330 | 322 | 260 | 230 | 227 | 257 | ||||||
|
Разходи за персонала |
125 -2.34% | 128 40.66% | 91 -4.21% | 95 -5% | 100 3.09% | 97 -3% | 100 -9.09% | 110 15.79% | 95 31.94% | 72 35.85% | 53 1.92% | 52 30% | 40 | ||||||
| Нетен марж | 8.91% 147.21% | -18.87% -163.16% | 29.87% 28.66% | 23.22% -5.42% | 24.55% -9.78% | 27.21% 19.05% | 22.86% -6.03% | 24.32% 26.24% | 19.27% 82.03% | 10.58% -6.1% | 11.27% -65.65% | 32.82% -27.72% | 45.4% | ||||||
| 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 | 909 -2.88% | 936 -3.01% | 965 3.76% | 930 -6.53% | 995 2.37% | 972 10.08% | 883 -3.71% | 917 4.2% | 880 1.85% | 864 2.01% | 847 -3.64% | 879 18.78% | 740 492% | 125 | |||||
|
Дълготрайни активи |
774 -3.97% | 806 -1.1% | 815 -2.63% | 837 -2.9% | 862 0.58% | 857 4.26% | 822 3.92% | 791 2.59% | 771 -0.39% | 774 0.26% | 772 -3.62% | 801 53.15% | 523 | ||||||
|
Материални запаси |
28 0% | 28 47.37% | 19 -20.83% | 24 -20% | 30 100% | 15 -21.05% | 19 -38.71% | 31 244.44% | 9 12.5% | 8 -65.22% | 23 -37.84% | 37 -81.22% | 197 | ||||||
|
Общо задължения |
135 3.85% | 130 420% | 25 0% | 25 -34.21% | 38 -44.93% | 69 -24.18% | 91 -51.08% | 186 -15.84% | 221 -10.53% | 247 -14.53% | 289 -17.19% | 349 3.56% | 337 | ||||||
|
Задължения към фин. инст. |
20 -53.49% | 43 -33.85% | 65 -25.29% | 87 -20.18% | 109 -17.42% | 132 -14.29% | 154 -12.5% | 176 -11.11% | 198 | ||||||||||
| Вземания общо | 40 135.29% | 17 112.5% | 8 60% | 5 -44.44% | 9 -40% | 15 -48.28% | 29 163.64% | 11 -21.43% | 14 7.69% | 13 -51.85% | 27 28.57% | 21 200% | 7 | ||||||
|
Собствен капитал |
887 -3.69% | 921 -3.15% | 951 5.08% | 905 -5.43% | 957 5.98% | 903 14.02% | 792 8.34% | 731 10.93% | 659 6.81% | 617 10.57% | 558 5.28% | 530 31.51% | 403 | ||||||
|
Парични средства |
83 -2.35% | 85 -30.89% | 123 92.19% | 64 -31.91% | 94 10.59% | 85 553.85% | 13 -84.52% | 84 -12.5% | 96 39.13% | 69 176% | 25 25% | 20 53.85% | 13 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -18.18% |
| 2019 | 11 57.14% |
| 2018 | 7 -36.36% |
| 2017 | 11 -21.43% |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |