| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 475 7.71% | 441 14.55% | 385 -15.01% | 453 3.19% | 439 2.57% | 428 -7.36% | 462 4.52% | 442 -34.62% | 676 17.16% | 577 -1.2% | 584 -1.18% | 591 -4.52% | 619 | |||||
|
Счетоводна печалба |
27 22.73% | 22 -12% | 25 -10.71% | 28 -22.22% | 36 140% | 15 -40% | 25 13.64% | 22 -18.52% | 27 -12.9% | 31 -27.91% | 43 26.47% | 34 47.83% | 23 | |||||
|
Оперативни разходи |
448 | 417 | 360 | 425 | 403 | 413 | 437 | 420 | 549 | 546 | 541 | 557 | 596 | |||||
|
Разходи за персонала |
20 11.11% | 18 0% | 18 5.88% | 17 88.89% | 9 -18.18% | 11 -47.62% | 21 -4.55% | 22 -15.38% | 26 23.81% | 21 61.54% | 13 0% | 13 62.5% | 8 | |||||
| Нетен марж | 5.68% 13.94% | 4.99% -23.17% | 6.49% 5.06% | 6.18% -24.63% | 8.2% 133.99% | 3.5% -35.23% | 5.41% 8.72% | 4.98% 24.62% | 3.99% -25.66% | 5.37% -27.03% | 7.36% 27.99% | 5.75% 54.83% | 3.72% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 189 2.72% | 184 -3.16% | 190 4.4% | 182 -8.08% | 198 4.76% | 189 5% | 180 7.14% | 168 -2.89% | 173 15.33% | 150 -2.6% | 154 -0.65% | 155 | ||||||
|
Дълготрайни активи |
18 0% | 18 20% | 15 0% | 15 -6.25% | 16 -5.88% | 17 -5.56% | 18 -10% | 20 -4.76% | 21 5% | 20 | ||||||||
|
Материални запаси |
81 3.85% | 78 -17.02% | 94 13.25% | 83 0% | 83 -10.75% | 93 1.09% | 92 10.84% | 83 -20.19% | 104 -0.95% | 105 -17.32% | 127 -1.55% | 129 | ||||||
|
Общо задължения |
3 -57.14% | 7 40% | 5 -96.62% | 148 362.5% | 32 3.23% | 31 -13.89% | 36 0% | 36 -12.2% | 41 -2.38% | 42 -22.22% | 54 -40% | 90 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 17 6.25% | 16 220% | 5 -68.75% | 16 | 12 0% | 12 300% | 3 -50% | 6 -53.85% | 13 -27.78% | 18 50% | 12 | |||||||
|
Собствен капитал |
186 5.08% | 177 -4.32% | 185 3.93% | 178 7.23% | 166 5.06% | 158 9.72% | 144 9.09% | 132 0% | 132 22.22% | 108 8% | 100 53.85% | 65 | ||||||
|
Парични средства |
73 1.39% | 72 -5.26% | 76 -6.17% | 81 -18.18% | 99 47.76% | 67 15.52% | 58 -6.45% | 62 47.62% | 42 250% | 12 33.33% | 9 -35.71% | 14 |
| Година | Служители |
|---|---|
| 2021 | 2 100% |
| 2020 | 1 -50% |
| 2019 | 2 100% |
| 2018 | 1 -50% |
| 2017 | 2 |
| 2016 | 2 |
| 2015 | 2 |
| 2014 | 2 |
| 2013 | 2 |