| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 831 -14.86% | 976 -14.46% | 1 141 -9.08% | 1 255 -1.41% | 1 273 -23.36% | 1 661 31.41% | 1 264 -15.34% | 1 493 17.74% | 1 268 22.99% | 1 031 -9.56% | 1 140 -18.8% | 1 404 -18.61% | 1 725 27.87% | 1 349 | |||||
|
Счетоводна печалба |
110 46.67% | 75 | 109 | 248 103.28% | 122 | 229 87.7% | 122 35.56% | 90 -43.75% | 160 -40.96% | 271 15.32% | 235 | ||||||||
|
Оперативни разходи |
712 | 890 | 985 | 1 129 | 1 046 | 1 388 | 1 132 | 1 025 | 882 | 1 027 | 1 236 | 1 418 | 1 113 | ||||||
|
Разходи за персонала |
39 -45.07% | 71 -1.39% | 72 20% | 60 -27.71% | 83 6.41% | 78 -2.5% | 80 | 67 6.35% | 63 -3.08% | 65 20.37% | 54 -21.74% | 69 115.63% | 32 | ||||||
| Нетен марж | 13.24% 72.26% | 7.68% | 8.69% | 14.93% 54.69% | 9.65% | 18.06% 52.62% | 11.83% 49.89% | 7.89% -30.72% | 11.4% -27.46% | 15.71% -9.82% | 17.42% | ||||||||
| 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 | 3 086 5.11% | 2 936 2.44% | 2 866 2.98% | 2 783 -11.93% | 3 160 11.42% | 2 836 8.45% | 2 615 2623.96% | 96 -96.32% | 2 608 17.74% | 2 215 -8.66% | 2 425 22.29% | 1 983 48.76% | 1 333 0% | 1 333 | |||||
|
Дълготрайни активи |
12 -76% | 50 -42.53% | 87 -13% | 100 -30.56% | 144 300% | 36 -44.62% | 65 -31.58% | 95 850% | 10 900% | 1 -91.67% | 12 -52% | 25 2400% | 1 -94.12% | 17 | |||||
|
Материални запаси |
496 13.24% | 438 -1.79% | 446 0.9% | 442 -21.21% | 561 15.67% | 485 23.1% | 394 | 812 16.33% | 698 13.13% | 617 0.82% | 612 6.81% | 573 0% | 573 | ||||||
|
Общо задължения |
796 0% | 796 -5.91% | 846 -29.5% | 1 200 8.79% | 1 103 14.3% | 965 -5.3% | 1 019 | 1 268 17.3% | 1 081 -2.88% | 1 113 4.9% | 1 061 28.45% | 826 0% | 826 | ||||||
|
Задължения към фин. инст. |
92 -21.37% | 117 -8.59% | 128 -23.81% | 168 -11.11% | 189 62.93% | 116 33.33% | 87 | 82 -18% | 100 -16.67% | 120 100% | 60 | ||||||||
| Вземания общо | 2 199 0.78% | 2 182 1.3% | 2 154 -10.81% | 2 415 14.67% | 2 106 5.46% | 1 997 1.63% | 1 965 | 1 763 22.35% | 1 441 -2.57% | 1 479 24.92% | 1 184 42.14% | 833 13.64% | 733 | ||||||
|
Собствен капитал |
1 905 5.48% | 1 806 3.85% | 1 739 8.08% | 1 609 -14.46% | 1 881 7.67% | 1 747 14.63% | 1 524 | 1 340 18.17% | 1 134 12.06% | 1 012 9.76% | 922 18.51% | 778 53.45% | 507 | ||||||
|
Парични средства |
373 44.02% | 259 53.25% | 169 -26.2% | 229 -31.02% | 332 4.4% | 318 66.49% | 191 | 22 46.67% | 15 -16.67% | 18 -70.97% | 62 520% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 75% |
| 2018 | 4 -42.86% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |