| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 22.34% | 291 -0.68% | 293 -6.39% | 313 -2.8% | 322 -11.78% | 365 6.41% | 343 19.1% | 288 5.88% | 272 18.26% | 230 -1.71% | 234 -6.02% | 249 114.66% | 116 11.54% | 104 | |||||
|
Счетоводна печалба |
84 -4.55% | 88 12.82% | 78 -17.89% | 95 -11.21% | 107 -18.32% | 131 14.91% | 114 67.65% | 68 151.85% | 27 200% | 9 12.5% | 8 -50% | 16 166.67% | 6 50% | 4 | |||||
|
Оперативни разходи |
271 | 202 | 214 | 218 | 214 | 233 | 227 | 217 | 238 | 213 | 218 | 232 | 109 | 100 | |||||
|
Разходи за персонала |
99 19.28% | 83 23.88% | 67 -2.9% | 69 -29.59% | 98 -2.97% | 101 1% | 100 16.28% | 86 -3.37% | 89 14.1% | 78 -9.3% | 86 -2.27% | 88 72.55% | 51 200% | 17 | |||||
| Нетен марж | 23.6% -21.97% | 30.24% 13.6% | 26.62% -12.29% | 30.35% -8.66% | 33.23% -7.41% | 35.89% 7.99% | 33.24% 40.76% | 23.61% 137.86% | 9.93% 153.68% | 3.91% 14.46% | 3.42% -46.79% | 6.43% 24.23% | 5.17% 34.48% | 3.85% | |||||
| 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 | 329 5.11% | 313 -5.44% | 331 -0.3% | 332 -5.14% | 350 17.06% | 299 54.12% | 194 35.66% | 143 16.26% | 123 -17.45% | 149 -19.89% | 186 51.22% | 123 50% | 82 173.33% | 30 | |||||
|
Дълготрайни активи |
42 31.25% | 32 -13.51% | 37 -11.9% | 42 -12.5% | 48 -26.15% | 65 6.56% | 61 -10.29% | 68 -1.45% | 69 -9.21% | 76 -7.32% | 82 110.26% | 39 290% | 10 100% | 5 | |||||
|
Материални запаси |
61 -11.59% | 69 16.95% | 59 22.92% | 48 77.78% | 27 35% | 20 -25.93% | 27 575% | 4 -89.19% | 37 -42.19% | 64 -28.89% | 90 -26.23% | 122 100% | 61 454.55% | 11 | |||||
|
Общо задължения |
12 -7.69% | 13 18.18% | 11 57.14% | 7 -41.67% | 12 -33.33% | 18 -40% | 30 -28.57% | 42 -12.5% | 48 -46.07% | 89 -35.04% | 137 -69.62% | 451 535.21% | 71 222.73% | 22 | |||||
|
Задължения към фин. инст. |
7 -66.67% | 21 -38.24% | 34 -24.44% | 45 -26.23% | 61 | ||||||||||||||
| Вземания общо | 27 -22.86% | 35 84.21% | 19 111.11% | 9 28.57% | 7 -46.15% | 13 44.44% | 9 -18.18% | 11 266.67% | 3 -25% | 4 300% | 1 -75% | 4 -94.44% | 72 | ||||||
|
Собствен капитал |
317 5.67% | 300 -6.25% | 320 -1.54% | 325 -3.85% | 338 20.28% | 281 71.34% | 164 62.38% | 101 34.67% | 75 25% | 60 22.45% | 49 122.73% | 22 100% | 11 83.33% | 6 | |||||
|
Парични средства |
199 12.43% | 177 -18.06% | 216 -7.3% | 233 -9.69% | 258 22.27% | 211 117.53% | 97 61.67% | 60 328.57% | 14 180% | 5 -58.33% | 12 50% | 8 -27.27% | 11 57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 -16.67% |
| 2017 | 12 -40% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 10% |
| 2013 | 20 |