| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 619 | 855 3.39% | 827 -3.39% | 856 4.14% | 822 16.27% | 707 -2.75% | 727 8.51% | 670 5.02% | 638 -10.64% | 714 -0.56% | 718 -16.8% | 863 16.94% | 738 | ||||||
|
Счетоводна печалба |
99 | 147 -3.29% | 152 -14.12% | 177 17.22% | 151 -6.21% | 161 10.27% | 146 12.31% | 130 -4.41% | 136 -24.02% | 179 4.68% | 171 -27.54% | 236 62.76% | 145 | ||||||
|
Оперативни разходи |
506 | 705 | 671 | 677 | 668 | 543 | 570 | 540 | 501 | 534 | 544 | 622 | 563 | ||||||
|
Разходи за персонала |
157 | 225 9.76% | 205 9.04% | 188 8.05% | 174 47.46% | 118 -4.07% | 123 -3.15% | 127 62.82% | 78 -10.34% | 87 -6.45% | 93 34.78% | 69 46.81% | 47 | ||||||
| Нетен марж | 15.99% | 17.19% -6.46% | 18.38% -11.11% | 20.68% 12.56% | 18.37% -19.33% | 22.77% 13.39% | 20.08% 3.5% | 19.4% -8.98% | 21.32% -14.97% | 25.07% 5.26% | 23.82% -12.91% | 27.35% 39.18% | 19.65% | ||||||
| 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 | 324 -0.92% | 327 10.1% | 297 6.45% | 279 -59.62% | 691 -11.86% | 784 -22.61% | 1 013 23.24% | 822 -2.49% | 843 -1.98% | 860 -23.42% | 1 123 13.32% | 991 18.26% | 838 28.53% | 652 | |||||
|
Дълготрайни активи |
28 21.74% | 23 -30.3% | 33 120% | 15 -72.22% | 54 1.89% | 53 -23.19% | 69 245% | 20 66.67% | 12 -36.84% | 19 -38.71% | 31 -20.51% | 39 -42.65% | 68 -18.07% | 83 | |||||
|
Материални запаси |
40 2.56% | 39 -7.14% | 42 -17.65% | 51 -3.77% | 53 -5.36% | 56 -1.75% | 57 -18.57% | 70 -27.08% | 96 -14.29% | 112 27.27% | 88 -5.38% | 93 | |||||||
|
Общо задължения |
34 -51.43% | 70 -10.26% | 78 -4.88% | 82 5.13% | 78 0% | 78 -69.65% | 257 261.97% | 71 82.05% | 39 44.44% | 27 -10% | 30 -49.15% | 59 -1.67% | 60 -30.23% | 86 | |||||
|
Задължения към фин. инст. |
17 -50% | 34 13.33% | 30 -65.91% | 88 193.33% | 30 | 3 0% | 3 | 18 -63.27% | 49 | ||||||||||
| Вземания общо | 96 -13.51% | 111 -58.43% | 267 -3.96% | 278 -23.63% | 364 12.35% | 324 -2.11% | 331 -4.06% | 345 -9.21% | 380 -1.55% | 386 -13.06% | 444 19.03% | 373 | |||||||
|
Собствен капитал |
276 7.39% | 257 17.35% | 219 11.17% | 197 -67.86% | 613 -13.17% | 706 -6.61% | 756 0.67% | 751 -6.59% | 804 -3.48% | 833 -23.79% | 1 093 17.27% | 932 19.79% | 778 37.46% | 566 | |||||
|
Парични средства |
128 29.29% | 99 -68.47% | 314 -19.07% | 388 -26.38% | 527 24.88% | 422 -4.74% | 443 3.99% | 426 -30.84% | 616 35.68% | 454 90.76% | 238 131.07% | 103 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -21.43% |
| 2019 | 14 -12.5% |
| 2018 | 16 -5.88% |
| 2017 | 17 6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -12.5% |
| 2013 | 16 |