| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 922 -16.4% | 2 299 18.44% | 1 941 3.46% | 1 876 -12.62% | 2 147 -4.7% | 2 253 9.1% | 2 065 -10.61% | 2 310 11.59% | 2 070 -2.82% | 2 130 12.22% | 1 898 -4% | 1 977 -20.6% | 2 490 63.82% | 1 520 | |||||
|
Счетоводна печалба |
90 -15.89% | 107 94.55% | 55 22.22% | 45 4.65% | 43 -14% | 50 | 30 87.5% | 16 60% | 10 -28.57% | 14 0% | 14 133.33% | 6 20% | 5 | ||||||
|
Оперативни разходи |
1 831 | 2 191 | 1 885 | 1 831 | 2 104 | 2 203 | 1 897 | 2 279 | 2 050 | 2 116 | 1 882 | 1 962 | 2 482 | 1 514 | |||||
|
Разходи за персонала |
97 -22.4% | 125 -3.1% | 129 10.26% | 117 -8.59% | 128 5.79% | 121 | 104 35.06% | 77 24.19% | 62 40.91% | 44 -8.33% | 48 -31.43% | 70 112.12% | 33 | ||||||
| Нетен марж | 4.68% 0.61% | 4.65% 64.25% | 2.83% 18.13% | 2.4% 19.77% | 2% -9.75% | 2.22% | 1.3% 68.02% | 0.77% 64.64% | 0.47% -36.35% | 0.74% 4.16% | 0.71% 193.88% | 0.24% -26.75% | 0.33% | ||||||
| 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 | 435 3.82% | 419 12.63% | 372 -4.62% | 390 10.17% | 354 5.04% | 337 -82.24% | 1 897 572.7% | 282 -8.44% | 308 5.84% | 291 3.56% | 281 -14.59% | 329 8.22% | 304 8.57% | 280 | |||||
|
Дълготрайни активи |
62 -7.46% | 67 -6.94% | 72 -6.49% | 77 -6.1% | 82 -6.82% | 88 | 130 -4.41% | 136 177.55% | 49 0% | 49 -3.92% | 51 -10.53% | 57 29.55% | 44 | ||||||
|
Материални запаси |
75 -10.71% | 84 -21.5% | 107 -12.3% | 122 27.08% | 96 35.21% | 71 | 34 -64.95% | 97 -42.94% | 170 -20.93% | 215 -18.56% | 264 10.46% | 239 8.64% | 220 | ||||||
|
Общо задължения |
373 44.02% | 259 0.39% | 258 -17.57% | 313 25.2% | 250 0.4% | 249 | 249 -4.96% | 262 4.8% | 250 3.73% | 241 -19.93% | 301 4.15% | 289 7.04% | 270 | ||||||
|
Задължения към фин. инст. |
11 | ||||||||||||||||||
| Вземания общо | 33 1000% | 3 -91.18% | 34 100% | 17 -73.44% | 64 68.42% | 38 | 18 12.5% | 16 77.78% | 9 -10% | 10 42.86% | 7 16.67% | 6 50% | 4 | ||||||
|
Собствен капитал |
188 17.5% | 160 171.19% | 59 -48.25% | 114 9.62% | 104 18.18% | 88 | 33 -28.26% | 46 12.2% | 41 2.5% | 40 42.86% | 28 86.67% | 15 50% | 10 | ||||||
|
Парични средства |
265 0% | 265 66.67% | 159 -8.62% | 174 55.36% | 112 -20% | 140 | 100 69.49% | 59 -6.35% | 63 1160% | 5 400% | 1 -50% | 2 -83.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -16.67% |
| 2019 | 12 -20% |
| 2018 | 15 -16.67% |
| 2017 | 18 -10% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 4.76% |
| 2013 | 21 |