| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 924 -19.44% | 1 147 11.58% | 1 028 26.6% | 812 | 595 -18.6% | 731 13.16% | 646 0.47% | 643 -8.27% | 701 3.55% | 677 6.28% | 637 -38.57% | 1 037 59.78% | 649 | ||||||
|
Счетоводна печалба |
37 8.82% | 34 13.33% | 30 20% | 25 | 20 -23.08% | 26 8.33% | 24 20% | 20 -25.93% | 27 0% | 27 -54.24% | 59 145.83% | 24 -36.84% | 38 | ||||||
|
Оперативни разходи |
878 | 1 103 | 989 | 778 | 563 | 694 | 606 | 604 | 656 | 625 | 554 | 960 | 599 | ||||||
|
Разходи за персонала |
130 -7.8% | 141 3.68% | 136 32.04% | 103 | 74 15.63% | 64 8.47% | 59 -7.81% | 64 -1.54% | 65 75.68% | 37 -50.67% | 75 8.7% | 69 | |||||||
| Нетен марж | 4% 35.09% | 2.96% 1.58% | 2.92% -5.21% | 3.08% | 3.36% -5.49% | 3.56% -4.26% | 3.72% 19.44% | 3.11% -19.24% | 3.85% -3.42% | 3.99% -56.94% | 9.26% 300.2% | 2.31% -60.47% | 5.86% | ||||||
| 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 | 720 -7.81% | 781 -7.24% | 842 8.79% | 774 17.63% | 658 | 618 -0.64% | 622 -11.02% | 699 -8.87% | 767 0% | 767 -8.14% | 835 3.6% | 806 8.77% | 741 | ||||||
|
Дълготрайни активи |
392 -7.33% | 423 2.67% | 412 16.06% | 355 18.73% | 299 | 319 -18.62% | 392 18.79% | 330 -3.51% | 342 -3.12% | 353 -11.75% | 400 -11.31% | 451 0.89% | 447 | ||||||
|
Материални запаси |
263 11.44% | 236 -20.81% | 298 -2.3% | 305 15.97% | 263 | 132 -39.17% | 217 -32.19% | 320 -14.67% | 375 17.55% | 319 -0.93% | 322 -2.42% | 330 49.32% | 221 | ||||||
|
Общо задължения |
93 -42.59% | 162 -24.3% | 214 -10.83% | 240 62.16% | 148 | 145 -16.18% | 173 -36.86% | 274 -22.82% | 355 -7.55% | 384 -3.52% | 398 -19.43% | 494 116.67% | 228 | ||||||
|
Задължения към фин. инст. |
56 -45.1% | 102 -12.07% | 116 0.87% | 115 13.86% | 101 | 112 | 149 -5.1% | 157 -37.94% | 253 36.76% | 185 -15.91% | 220 266.67% | 60 | |||||||
| Вземания общо | 26 -71.11% | 90 28.57% | 70 11.11% | 63 75% | 36 | 32 -52.94% | 68 58.14% | 43 -4.44% | 45 -2.17% | 46 130% | 20 66.67% | 12 -61.29% | 31 | ||||||
|
Собствен капитал |
622 5.96% | 587 -10.65% | 657 23.03% | 534 4.71% | 510 | 473 5.35% | 449 5.65% | 425 3.16% | 412 7.57% | 383 6.69% | 359 15.06% | 312 6.48% | 293 | ||||||
|
Парични средства |
29 26.09% | 23 -52.08% | 48 50% | 32 -36% | 50 | 132 915.38% | 13 160% | 5 66.67% | 3 -93.88% | 49 -42.35% | 85 553.85% | 13 -45.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 |
| 2018 | 18 12.5% |
| 2017 | 16 23.08% |
| 2016 | 13 -7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |