| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 525 8.02% | 486 12.5% | 432 -15.46% | 511 24.03% | 412 3.52% | 398 -5.69% | 422 12.83% | 374 8.41% | 345 8.83% | 317 10.84% | 286 -26.48% | 389 -49.08% | 764 1.33% | 754 | |||||
|
Счетоводна печалба |
14 55.56% | 9 80% | 5 -77.27% | 22 -4.35% | 23 35.29% | 17 70% | 10 -9.09% | 11 -8.33% | 12 0% | 12 0% | 12 9.09% | 11 210% | -10 -225% | 8 | |||||
|
Оперативни разходи |
504 | 471 | 421 | 485 | 387 | 379 | 410 | 360 | 329 | 301 | 271 | 373 | 678 | 746 | |||||
|
Разходи за персонала |
76 7.04% | 71 1.43% | 70 11.11% | 63 10.53% | 57 11.76% | 51 13.33% | 45 -10% | 50 16.28% | 43 10.26% | 39 0% | 39 34.48% | 29 20.83% | 24 41.18% | 17 | |||||
| Нетен марж | 2.67% 44% | 1.85% 60% | 1.16% -73.12% | 4.31% -22.88% | 5.58% 30.7% | 4.27% 80.25% | 2.37% -19.43% | 2.94% -15.44% | 3.48% -8.12% | 3.79% -9.78% | 4.2% 48.38% | 2.83% 316.04% | -1.31% -223.36% | 1.06% | |||||
| 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 | 443 -0.89% | 447 -3.25% | 462 -4.15% | 482 2.99% | 468 -2.09% | 478 0.42% | 476 -0.83% | 480 2.56% | 468 10.38% | 424 6.8% | 397 8.47% | 366 9.58% | 334 0.91% | 331 | |||||
|
Дълготрайни активи |
131 -6.43% | 140 -3.45% | 145 46.46% | 99 -8.33% | 108 45.95% | 74 -9.76% | 82 -9.89% | 91 -12.5% | 104 -7.14% | 112 -8.94% | 123 -8.89% | 135 -8.78% | 148 -8.07% | 161 | |||||
|
Материални запаси |
290 -0.68% | 292 -1.68% | 297 -19.51% | 369 4.24% | 354 -10.61% | 396 3.13% | 384 1.32% | 379 10.5% | 343 11.36% | 308 17.56% | 262 19.09% | 220 23.6% | 178 27.14% | 140 | |||||
|
Общо задължения |
117 25.81% | 93 -19.83% | 116 -4.13% | 121 39.08% | 87 -64.92% | 248 306.56% | 61 3.39% | 59 13.46% | 52 52.94% | 34 -54.67% | 75 -10.71% | 84 -61.11% | 216 92.86% | 112 | |||||
|
Задължения към фин. инст. |
65 8.33% | 60 20% | 50 0% | 50 66.67% | 30 0% | 30 0% | 30 0% | 30 0% | 30 200% | 10 -33.33% | 15 -50% | 30 -53.85% | 65 66.67% | 39 | |||||
| Вземания общо | 21 50% | 14 -12.5% | 16 23.08% | 13 160% | 5 -28.57% | 7 -30% | 10 100% | 5 -64.29% | 14 133.33% | 6 -33.33% | 9 28.57% | 7 -12.5% | 8 -70.37% | 27 | |||||
|
Собствен капитал |
326 -7.91% | 354 2.31% | 346 -4.16% | 361 -5.25% | 381 65.65% | 230 -44.58% | 415 -1.43% | 421 1.2% | 416 6.67% | 390 21.12% | 322 14.18% | 282 113.64% | 132 -39.73% | 219 | |||||
|
Парични средства |
1 0% | 1 -75% | 4 300% | 1 0% | 1 0% | 1 | 5 -28.57% | 7 | 3 -25% | 4 33.33% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 25% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |