| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 254 | 351 -6.4% | 375 -5.3% | 396 14.78% | 345 6.48% | 324 -18.8% | 399 2.57% | 389 -18.96% | 480 36.36% | 352 | |||||||||
|
Счетоводна печалба |
19 | 21 40% | 15 -25% | 20 0% | 20 -4.76% | 21 -4.55% | 22 4.76% | 21 5% | 20 -51.22% | 41 | |||||||||
|
Оперативни разходи |
235 | 321 | 348 | 361 | 304 | 281 | 353 | 342 | 441 | 311 | |||||||||
|
Разходи за персонала |
60 | 50 4.17% | 48 9.09% | 44 -8.33% | 48 0% | 48 9.09% | 44 -13.73% | 51 13.33% | 45 80% | 25 | |||||||||
| Нетен марж | 7.48% | 5.98% 49.57% | 4% -20.8% | 5.05% -12.88% | 5.8% -10.56% | 6.48% 17.55% | 5.51% 2.14% | 5.4% 29.56% | 4.17% -64.23% | 11.65% | |||||||||
| 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 | 460 -8.18% | 501 -5.65% | 531 -6.02% | 565 5.41% | 536 -5.8% | 569 22.89% | 463 -5.32% | 489 -3.17% | 505 1.41% | 498 -0.99% | 503 -2.71% | 517 -3% | 533 6.6% | 500 | |||||
|
Дълготрайни активи |
99 1.02% | 98 -3.92% | 102 -2.86% | 105 -4.55% | 110 -4.35% | 115 -1.71% | 117 -7.87% | 127 0% | 127 -8.63% | 139 -9.15% | 153 -8.93% | 168 -6.15% | 179 2.87% | 174 | |||||
|
Материални запаси |
289 5.86% | 273 -10.78% | 306 -10.53% | 342 11.76% | 306 7.75% | 284 -6.58% | 304 1.67% | 299 14.56% | 261 | ||||||||||
|
Общо задължения |
167 -24.09% | 220 -8.33% | 240 -10.78% | 269 40.1% | 192 -20.66% | 242 56.13% | 155 -19.69% | 193 -14.98% | 227 -4.62% | 238 0% | 238 -1.65% | 242 -36.81% | 383 4.36% | 367 | |||||
|
Задължения към фин. инст. |
154 3750% | 4 -94.87% | 78 -54.91% | 173 -5.98% | 184 -4.17% | 192 -3.52% | 199 2.05% | 195 -3.47% | 202 | ||||||||||
| Вземания общо | 361 | 47 51.61% | 31 -3.13% | 32 -8.57% | 35 -23.91% | 46 -14.81% | 54 22.73% | 44 -10.2% | 49 -7.55% | 53 | |||||||||
|
Собствен капитал |
293 4.27% | 281 -3.44% | 291 -1.69% | 296 -13.95% | 344 5.2% | 327 6.17% | 308 4.05% | 296 6.47% | 278 6.92% | 260 -1.52% | 264 -3.65% | 274 82.67% | 150 12.78% | 133 | |||||
|
Парични средства |
118 180.95% | 42 75% | 24 2300% | 1 -85.71% | 7 -36.36% | 11 | 6 -45.45% | 11 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -42.86% |
| 2017 | 14 -6.67% |
| 2016 | 15 25% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |