| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 198 -33.56% | 298 1.36% | 294 15.75% | 254 4.1% | 244 7.49% | 227 10.73% | 205 7.33% | 191 0.53% | 190 -40.25% | 318 -42.6% | 554 -1.42% | 562 -6.33% | 600 8.7% | 552 37.66% | 401 | |||||
|
Счетоводна печалба |
-5 -145.45% | 11 | 3 -80% | 15 275% | 4 300% | 1 -66.67% | 3 117.65% | -17 -230.77% | 13 -73.47% | 49 -10.91% | 55 -44.44% | 99 6.45% | 93 121.43% | 42 | ||||||
|
Оперативни разходи |
202 | 286 | 294 | 250 | 228 | 221 | 200 | 181 | 194 | 290 | 501 | 507 | 312 | 459 | 352 | |||||
|
Разходи за персонала |
98 -29.5% | 139 -1.42% | 141 11.02% | 127 17.59% | 108 5.88% | 102 8.51% | 94 25.33% | 75 2.74% | 73 52.08% | 48 -4% | 50 -34.21% | 76 16.92% | 65 10.17% | 59 20.41% | 49 | |||||
| Нетен марж | -2.53% -168.41% | 3.69% | 1.18% -80.79% | 6.15% 248.87% | 1.76% 261.23% | 0.49% -68.94% | 1.57% 117.55% | -8.95% -318.87% | 4.09% -53.78% | 8.84% -9.62% | 9.79% -40.69% | 16.5% -2.06% | 16.85% 60.86% | 10.47% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 451 -0.44% | 453 -2.58% | 465 3.1% | 451 0.45% | 449 2.05% | 440 -3.08% | 454 -5.61% | 481 -6.05% | 512 -7.25% | 552 0.73% | 548 43.83% | 381 16.51% | 327 51.39% | 216 53.19% | 141 | |||||
|
Дълготрайни активи |
276 0.36% | 275 0.36% | 274 0% | 274 0% | 274 -1.08% | 277 -1.42% | 281 -1.75% | 286 -0.35% | 287 3.24% | 278 25.23% | 222 865.22% | 23 91.67% | 12 71.43% | 7 75% | 4 | |||||
|
Материални запаси |
10 66.67% | 6 20% | 5 -44.44% | 9 -18.18% | 11 266.67% | 3 -70% | 10 -54.55% | 22 0% | 22 -15.38% | 26 -42.22% | 45 -72.56% | 164 | 123 127.78% | 54 | ||||||
|
Общо задължения |
18 20% | 15 -25% | 20 17.65% | 17 -5.56% | 18 -18.18% | 22 -45% | 40 -41.18% | 68 -33.33% | 102 -18.4% | 125 -8.09% | 136 615.79% | 19 | 11 -45% | 20 | ||||||
|
Задължения към фин. инст. |
1 -80% | 5 -82.14% | 28 -50.88% | 57 -33.72% | 86 -23.21% | 112 -7.44% | 121 | |||||||||||||
| Вземания общо | 53 6% | 50 -36.71% | 79 79.55% | 44 4.76% | 42 0% | 42 7.69% | 39 21.88% | 32 45.45% | 22 4.76% | 21 -8.7% | 23 -4.17% | 24 | 3 | |||||||
|
Собствен капитал |
433 -1.14% | 438 2.34% | 428 -1.38% | 434 0.7% | 431 3.11% | 418 0.97% | 414 0.24% | 413 0.73% | 410 -3.98% | 427 4.15% | 410 13.26% | 362 19.87% | 302 47.32% | 205 73.73% | 118 | |||||
|
Парични средства |
110 -8.33% | 120 14.29% | 105 -13.93% | 122 1.67% | 120 3.45% | 116 -4.13% | 121 -12.32% | 138 -22.03% | 177 -22.03% | 227 -10.63% | 254 51.19% | 168 14.29% | 147 72.94% | 85 2.41% | 83 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -30% |
| 2019 | 20 |
| 2018 | 20 -4.76% |
| 2017 | 21 |
| 2016 | 21 |
| 2015 | 21 |
| 2014 | 21 |
| 2013 | 21 |