| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 451 -7.96% | 490 -4.11% | 511 -3.4% | 529 -2.04% | 540 2.27% | 528 -1.68% | 537 -0.56% | 540 -0.74% | 544 -5.23% | 574 -1.03% | 580 -6.6% | 621 -1.9% | 633 55.53% | 407 | |||||
|
Счетоводна печалба |
86 -3.37% | 89 11.25% | 80 -18.37% | 98 10.11% | 89 5.95% | 84 6.33% | 79 8.22% | 73 -2.67% | 75 11.94% | 67 116.13% | 31 -50.79% | 63 -39.42% | 104 65.08% | 63 | |||||
|
Оперативни разходи |
364 | 400 | 430 | 431 | 451 | 443 | 457 | 459 | 468 | 505 | 543 | 553 | 528 | 344 | |||||
|
Разходи за персонала |
84 -19.23% | 104 -9.57% | 115 16.16% | 99 -13.91% | 115 7.48% | 107 62.12% | 66 10% | 60 -3.23% | 62 -7.46% | 67 -6.94% | 72 22.03% | 59 59.46% | 37 131.25% | 16 | |||||
| Нетен марж | 19.07% 4.99% | 18.16% 16.02% | 15.66% -15.49% | 18.53% 12.4% | 16.48% 3.6% | 15.91% 8.14% | 14.71% 8.82% | 13.52% -1.95% | 13.79% 18.11% | 11.67% 118.39% | 5.34% -47.32% | 10.14% -38.25% | 16.43% 6.14% | 15.48% | |||||
| 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 | 409 16.19% | 352 -22.98% | 457 -2.77% | 470 -27.91% | 652 0.77% | 647 6.07% | 610 9.12% | 559 2.76% | 544 13.81% | 478 14.35% | 418 -6.07% | 445 14.99% | 387 54.8% | 250 | |||||
|
Дълготрайни активи |
32 -13.51% | 37 37.04% | 27 28.57% | 21 -22.22% | 27 -15.63% | 32 -11.11% | 36 -14.29% | 42 -20.75% | 53 -63.95% | 147 90.91% | 77 -19.79% | 96 -5.88% | 102 161.54% | 39 | |||||
|
Материални запаси |
178 0% | 178 -9.64% | 197 2.07% | 193 -5.85% | 205 6.22% | 193 13.53% | 170 -13.27% | 196 -8.84% | 215 -5.29% | 227 -9.56% | 251 -2.71% | 258 16.22% | 222 39.62% | 159 | |||||
|
Общо задължения |
25 -24.24% | 33 17.86% | 28 0% | 28 -20% | 35 118.75% | 16 6.67% | 15 0% | 15 25% | 12 -14.29% | 14 7.69% | 13 -80.88% | 68 1.49% | 67 272.22% | 18 | |||||
|
Задължения към фин. инст. |
34 -27.66% | 47 291.67% | 12 | ||||||||||||||||
| Вземания общо | 15 -11.76% | 17 13.33% | 15 7.14% | 14 -6.67% | 15 15.38% | 13 -7.14% | 14 27.27% | 11 -8.33% | 12 20% | 10 -9.09% | 11 -21.43% | 14 100% | 7 -12.5% | 8 | |||||
|
Собствен капитал |
384 20.38% | 319 -25.64% | 429 -2.94% | 442 -28.36% | 617 -2.22% | 631 6.05% | 595 9.38% | 544 2.26% | 532 14.66% | 464 14.57% | 405 7.43% | 377 17.81% | 320 37.93% | 232 | |||||
|
Парични средства |
184 53.33% | 120 -44.95% | 218 -9.54% | 241 -40.35% | 404 -0.98% | 408 4.62% | 390 26.21% | 309 17.05% | 264 51.72% | 174 125.97% | 77 8.45% | 71 26.79% | 56 27.27% | 44 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2020 | 14 -17.65% |
| 2019 | 17 13.33% |
| 2018 | 15 |
| 2017 | 15 -21.05% |
| 2016 | 19 11.76% |
| 2015 | 17 21.43% |
| 2014 | 14 7.69% |
| 2013 | 13 |