| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 426 42% | 300 -10.45% | 335 -11.38% | 378 0% | 378 -25.3% | 506 23.11% | 411 -11.61% | 465 13.97% | 408 -6.42% | 436 12.08% | 389 -7.38% | 420 -39.31% | 692 5.81% | 654 | |||||
|
Счетоводна печалба |
26 36.84% | 19 5.56% | 18 0% | 18 12.5% | 16 -11.11% | 18 0% | 18 5.88% | 17 13.33% | 15 15.38% | 13 8.33% | 12 0% | 12 20% | 10 | ||||||
|
Оперативни разходи |
398 | 279 | 315 | 358 | 359 | 487 | 392 | 445 | 391 | 422 | 376 | 408 | 682 | ||||||
|
Разходи за персонала |
56 27.27% | 44 10% | 40 11.11% | 36 -7.69% | 39 0% | 39 2.63% | 38 15.15% | 33 -2.94% | 34 21.43% | 28 12% | 25 -3.85% | 26 18.18% | 22 | ||||||
| Нетен марж | 6.1% -3.63% | 6.33% 17.87% | 5.37% 12.84% | 4.76% 12.5% | 4.23% 18.99% | 3.56% -18.77% | 4.38% 19.79% | 3.66% -0.56% | 3.68% 23.3% | 2.98% -3.34% | 3.08% 7.97% | 2.86% 97.71% | 1.45% | ||||||
| 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 | 490 -5.77% | 520 5.05% | 495 8.08% | 458 12.81% | 406 2.01% | 398 12.75% | 353 0.28% | 352 -41.33% | 600 22.45% | 490 15.29% | 425 8.42% | 392 -8.2% | 427 24.85% | 342 | |||||
|
Дълготрайни активи |
233 -0.43% | 234 -0.85% | 236 0% | 236 0% | 236 0.85% | 234 0% | 234 -5.65% | 248 -5.7% | 263 10.97% | 237 5.33% | 225 90.68% | 118 -1.67% | 120 0% | 120 | |||||
|
Материални запаси |
251 -8.73% | 275 11.34% | 247 18.75% | 208 31.65% | 158 16.18% | 136 72.15% | 79 154.84% | 31 -90.06% | 312 37.44% | 227 26.82% | 179 28.78% | 139 -0.71% | 140 -24.32% | 185 | |||||
|
Общо задължения |
448 -2.61% | 460 1.77% | 452 14.72% | 394 10.06% | 358 -1.65% | 364 20.13% | 303 -4.72% | 318 -37.15% | 506 23.41% | 410 14.85% | 357 6.57% | 335 -12.07% | 381 24.92% | 305 | |||||
|
Задължения към фин. инст. |
94 -5.05% | 99 28.57% | 77 -20.62% | 97 24.36% | 78 -6.02% | 83 38.33% | 60 5.26% | 57 | 6 | 38 | |||||||||
| Вземания общо | 5 -54.55% | 11 -8.33% | 12 -14.29% | 14 16.67% | 12 -57.14% | 28 86.67% | 15 87.5% | 8 -50% | 16 -36% | 25 19.05% | 21 -83.97% | 131 21.3% | 108 237.5% | 32 | |||||
|
Собствен капитал |
42 -30% | 60 39.53% | 43 -32.81% | 64 33.33% | 48 41.18% | 34 -32% | 50 47.06% | 34 -63.83% | 94 17.5% | 80 17.65% | 68 19.3% | 57 23.91% | 46 24.32% | 37 | |||||
|
Парични средства |
1 | 25 -61.54% | 65 622.22% | 9 800% | 1 | 4 -93.22% | 59 1080% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |