| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 368 -56.6% | 848 -11.85% | 962 | 933 11.07% | 840 -16.58% | 1 007 5.22% | 957 25.76% | 761 -9.08% | 837 27.59% | 656 26.89% | 517 -4.26% | 540 34.33% | 402 | ||||||
|
Счетоводна печалба |
48 -26.15% | 65 -30.11% | 93 | 95 10.47% | 86 13.16% | 76 -23.23% | 99 52.31% | 65 -17.72% | 79 -7.06% | 85 240% | 25 -3.85% | 26 8.33% | 24 | ||||||
|
Оперативни разходи |
315 | 777 | 862 | 833 | 748 | 928 | 852 | 691 | 742 | 562 | 482 | 494 | 378 | ||||||
|
Разходи за персонала |
81 -52.07% | 169 -6.63% | 181 | 151 17.05% | 129 -7.86% | 140 20.69% | 116 14.85% | 101 0% | 101 44.29% | 70 9.38% | 64 25.49% | 51 -99.75% | 20 438 | ||||||
| Нетен марж | 13.04% 70.17% | 7.67% -20.71% | 9.67% | 10.18% -0.55% | 10.24% 35.65% | 7.55% -27.04% | 10.34% 21.11% | 8.54% -9.5% | 9.44% -27.16% | 12.96% 167.96% | 4.84% 0.43% | 4.81% -19.35% | 5.97% | ||||||
| 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 | 961 10.46% | 870 16% | 750 | 827 -3.61% | 858 5.54% | 813 -0.97% | 821 -10.37% | 916 6.26% | 862 3.61% | 832 1.71% | 818 -21.27% | 1 039 42.72% | 728 | ||||||
|
Дълготрайни активи |
220 -12% | 250 -3.1% | 258 | 246 -6.11% | 262 -8.39% | 286 -8.04% | 311 -4.6% | 326 -7.12% | 351 -9.07% | 386 -9.6% | 427 11.49% | 383 0.79% | 380 | ||||||
|
Материални запаси |
630 20% | 525 33.93% | 392 | 442 -10.53% | 494 11.76% | 442 6.51% | 415 -7.78% | 450 0% | 450 11.11% | 405 24.23% | 326 -38.95% | 534 75.08% | 305 | ||||||
|
Общо задължения |
308 32.19% | 233 17.09% | 199 | 276 -15.08% | 325 60.89% | 202 -16.87% | 243 -43.09% | 427 -1.16% | 432 -10.19% | 481 -11.42% | 543 -30.92% | 786 7.97% | 728 | ||||||
|
Задължения към фин. инст. |
22 -77.32% | 97 8.99% | 89 | 39 0% | 39 11.43% | 35 169.23% | 13 -96.14% | 337 -11.55% | 381 -12.61% | 436 -16.79% | 524 -29.85% | 747 303.78% | 185 | ||||||
| Вземания общо | 5 -54.55% | 11 -86.25% | 80 | 76 55.1% | 49 36.11% | 36 -2.7% | 37 -2.63% | 38 46.15% | 26 18.18% | 22 -12% | 25 38.89% | 18 -48.57% | 35 | ||||||
|
Собствен капитал |
653 7.05% | 610 10.71% | 551 | 551 3.38% | 533 -12.77% | 611 5.71% | 578 18.2% | 489 13.72% | 430 22.51% | 351 27.64% | 275 8.7% | 253 10% | 230 | ||||||
|
Парични средства |
11 175% | 4 -80% | 20 | 18 -59.09% | 44 4.76% | 42 -27.59% | 58 -43.14% | 102 191.43% | 35 84.21% | 19 -52.5% | 40 0% | 40 400% | 8 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -28.57% |
| 2019 | 14 -39.13% |
| 2018 | 23 9.52% |
| 2017 | 21 -12.5% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 7.69% |
| 2013 | 26 |