| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 360 -12.2% | 410 -8.48% | 448 8.47% | 413 7.27% | 385 6.94% | 360 17.65% | 306 6.62% | 287 9.54% | 262 10.08% | 238 0% | 238 -10.19% | 265 42.47% | 186 588.89% | 27 | |||||
|
Счетоводна печалба |
29 3.57% | 28 7.69% | 26 116.67% | 12 0% | 12 71.43% | 7 16.67% | 6 0% | 6 0% | 6 20% | 5 -16.67% | 6 -40% | 10 -9.09% | 11 175% | 4 | |||||
|
Оперативни разходи |
330 | 380 | 419 | 399 | 372 | 352 | 300 | 280 | 255 | 232 | 232 | 255 | 174 | 23 | |||||
|
Разходи за персонала |
27 -25% | 36 -2.7% | 37 8.82% | 34 30.77% | 26 23.81% | 21 -12.5% | 24 14.29% | 21 5% | 20 25% | 16 14.29% | 14 7.69% | 13 30% | 10 | ||||||
| Нетен марж | 8.06% 17.96% | 6.83% 17.67% | 5.8% 99.74% | 2.91% -6.78% | 3.12% 60.3% | 1.94% -0.83% | 1.96% -6.21% | 2.09% -8.71% | 2.29% 9.01% | 2.1% -16.67% | 2.52% -33.19% | 3.77% -36.19% | 5.91% -60.08% | 14.81% | |||||
| 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 | 134 0.75% | 133 9.02% | 122 29.79% | 94 18.99% | 79 -24.76% | 105 -3.67% | 109 -4.39% | 114 4.59% | 109 13.54% | 96 20% | 80 29.03% | 62 37.78% | 45 221.43% | 14 | |||||
|
Дълготрайни активи |
55 -5.17% | 58 -3.33% | 60 150% | 24 | 1 0% | 1 -66.67% | 3 50% | 2 0% | 2 100% | 1 0% | 1 | ||||||||
|
Материални запаси |
74 1.37% | 73 78.05% | 41 -28.07% | 57 -25.97% | 77 -24.51% | 102 -4.67% | 107 -4.46% | 112 6.67% | 105 11.7% | 94 22.08% | 77 26.23% | 61 41.86% | 43 290.91% | 11 | |||||
|
Общо задължения |
35 -31.37% | 51 2% | 50 35.14% | 37 54.17% | 24 -56.36% | 55 -15.38% | 65 -7.14% | 70 | 58 23.4% | 47 38.24% | 34 30.77% | 26 420% | 5 | ||||||
|
Задължения към фин. инст. |
30 0% | 30 | |||||||||||||||||
| Вземания общо | 1 0% | 1 | 4 | ||||||||||||||||
|
Собствен капитал |
99 20.73% | 82 13.89% | 72 26.32% | 57 3.64% | 55 10% | 50 13.64% | 44 0% | 44 15.79% | 38 0% | 38 15.15% | 33 17.86% | 28 47.37% | 19 111.11% | 9 | |||||
|
Парични средства |
5 400% | 1 -95.24% | 21 75% | 12 500% | 2 -33.33% | 3 200% | 1 0% | 1 -66.67% | 3 200% | 1 0% | 1 | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 40% |
| 2013 | 5 |