| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 132 9.69% | 1 032 6.5% | 969 -4.72% | 1 017 -3.6% | 1 055 4.35% | 1 011 2.74% | 984 -3.62% | 1 021 -0.39% | 1 025 -15.15% | 1 208 -2.42% | 1 238 | 1 403 26.28% | 1 111 | ||||||
|
Счетоводна печалба |
32 6.67% | 30 0% | 30 -14.29% | 35 12.9% | 31 -18.42% | 38 8.57% | 35 29.63% | 27 170% | 10 | 20 | 20 566.67% | 3 | |||||||
|
Оперативни разходи |
1 095 | 995 | 935 | 979 | 1 022 | 972 | 947 | 989 | 1 012 | 1 218 | 1 383 | 1 108 | |||||||
|
Разходи за персонала |
52 -8.77% | 57 -14.93% | 67 -15.19% | 79 -1.25% | 80 15.94% | 69 -10.39% | 77 2.67% | 75 -15.73% | 89 | 62 | 41 86.36% | 22 | |||||||
| Нетен марж | 2.83% -2.76% | 2.91% -6.1% | 3.1% -10.04% | 3.44% 17.12% | 2.94% -21.82% | 3.76% 5.67% | 3.56% 34.5% | 2.64% 171.06% | 0.98% | 1.62% | 1.43% 427.92% | 0.27% | |||||||
| 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 | 524 -29.76% | 746 -10.44% | 833 -10.72% | 933 -1.37% | 946 8.24% | 874 6.07% | 824 -24.47% | 1 091 59.97% | 682 20.49% | 566 55.07% | 365 28.07% | 285 21.28% | 235 44.17% | 163 | |||||
|
Дълготрайни активи |
323 -3.58% | 335 -2.9% | 345 -4.43% | 361 -4.24% | 377 -3.83% | 392 -3.92% | 408 -5.99% | 434 174.68% | 158 -9.71% | 175 | 1 0% | 1 | |||||||
|
Материални запаси |
109 -66.87% | 329 -21.1% | 417 -14.55% | 488 -9.29% | 538 13.98% | 472 32.58% | 356 -43.13% | 626 25.45% | 499 32.01% | 378 7.08% | 353 25.62% | 281 24.34% | 226 51.68% | 149 | |||||
|
Общо задължения |
35 -85.36% | 239 -32.49% | 354 -26.25% | 480 -5.88% | 510 3087.5% | 16 -96.36% | 440 -40.7% | 742 68.25% | 441 -1.78% | 449 68.16% | 267 30.24% | 205 14.53% | 179 40.94% | 127 | |||||
|
Задължения към фин. инст. |
45 -10% | 50 233.33% | 15 50% | 10 | 6 -40% | 10 -54.55% | 22 -29.03% | 31 | |||||||||||
| Вземания общо | 75 15.38% | 65 0% | 65 0% | 65 195.45% | 22 1000% | 2 -90.48% | 21 23.53% | 17 6.25% | 16 60% | 10 11.11% | 9 125% | 4 -33.33% | 6 100% | 3 | |||||
|
Собствен капитал |
489 -3.55% | 507 5.85% | 479 5.74% | 453 3.9% | 436 -49.18% | 858 123.44% | 384 10.03% | 349 44.81% | 241 105.98% | 117 19.39% | 98 22.5% | 80 42.86% | 56 55.56% | 36 | |||||
|
Парични средства |
17 0% | 17 240% | 5 -72.22% | 18 125% | 8 0% | 8 -78.38% | 37 184.62% | 13 85.71% | 7 600% | 1 -66.67% | 3 | 2 -80% | 10 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -50% |
| 2017 | 12 -14.29% |
| 2016 | 14 -6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |