| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 871 | 1 066 9.11% | 977 0% | 977 -2.4% | 1 001 -13.71% | 1 160 2.02% | 1 137 -5.33% | 1 201 -1.96% | 1 225 -11.3% | 1 381 -15.48% | 1 634 -27.09% | 2 241 14.05% | 1 965 | ||||||
|
Счетоводна печалба |
21 | 19 35.71% | 14 0% | 14 -26.32% | 19 46.15% | 13 225% | 4 -80.95% | 21 0% | 21 -64.41% | 59 -11.94% | 67 -68.1% | 210 -6.67% | 225 | ||||||
|
Оперативни разходи |
1 045 | 824 | 824 | 991 | 1 152 | 1 132 | 1 179 | 1 203 | 1 321 | 1 566 | 2 030 | 1 740 | |||||||
|
Разходи за персонала |
110 | 122 16.19% | 105 0% | 105 -3.67% | 109 -3.54% | 113 6.6% | 106 0.95% | 105 0.96% | 104 0.97% | 103 -7.21% | 111 42.31% | 78 81.4% | 43 | ||||||
| Нетен марж | 2.41% | 1.78% 24.38% | 1.43% 0% | 1.43% -24.51% | 1.9% 69.37% | 1.12% 218.56% | 0.35% -79.88% | 1.75% 2% | 1.71% -59.87% | 4.27% 4.19% | 4.1% -56.24% | 9.37% -18.16% | 11.45% | ||||||
| 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 | 320 -10.61% | 358 -9.14% | 394 -25.24% | 527 0% | 527 4.56% | 504 -12.35% | 575 -5.12% | 606 1.51% | 597 2.4% | 583 1.57% | 574 3.8% | 553 1.47% | 545 19.78% | 455 | |||||
|
Дълготрайни активи |
28 -3.45% | 29 7.41% | 27 0% | 27 0% | 27 440% | 5 -79.17% | 24 500% | 4 -78.95% | 19 171.43% | 7 -63.16% | 19 58.33% | 12 -7.69% | 13 116.67% | 6 | |||||
|
Материални запаси |
253 -1.56% | 257 7.08% | 240 -12.09% | 273 -15.22% | 322 34.17% | 240 -1.23% | 243 -0.41% | 244 -13.48% | 282 -24.6% | 374 | |||||||||
|
Общо задължения |
86 1.18% | 85 26.87% | 67 179.17% | 24 0% | 24 60% | 15 -61.54% | 39 -13.33% | 45 87.5% | 24 41.18% | 17 13.33% | 15 -21.05% | 19 -83.9% | 118 -33.71% | 178 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 63 34.04% | 47 -24.19% | 62 12.73% | 55 -32.1% | 81 -28.95% | 114 67.65% | 68 61.9% | 42 -36.36% | 66 40.43% | 47 | |||||||||
|
Собствен капитал |
234 -14.29% | 273 -16.51% | 327 -34.99% | 503 0% | 503 2.86% | 489 -8.77% | 536 -4.46% | 561 -2.09% | 573 1.24% | 566 1.25% | 559 4.29% | 536 1.9% | 526 56.08% | 337 | |||||
|
Парични средства |
184 -5.64% | 195 -26.69% | 266 -2.56% | 273 44.44% | 189 -14.86% | 222 -12.6% | 254 32.29% | 192 2.67% | 187 648% | 25 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |