| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 396 3.13% | 384 2.95% | 373 8.12% | 345 -5.74% | 366 5.17% | 348 6.1% | 328 -12.06% | 373 7.49% | 347 -7.71% | 376 13.25% | 332 -25.89% | 448 -51.15% | 917 36.26% | 673 | |||||
|
Счетоводна печалба |
21 -16% | 25 -3.85% | 26 13.04% | 23 4.55% | 22 -38.89% | 36 5.88% | 34 70% | 20 0% | 20 -33.33% | 30 25% | 24 -59.32% | 59 | 18 | ||||||
|
Оперативни разходи |
370 | 356 | 345 | 320 | 343 | 311 | 293 | 353 | 325 | 344 | 307 | 388 | 841 | 655 | |||||
|
Разходи за персонала |
95 3.26% | 92 12.2% | 82 49.09% | 55 -5.17% | 58 -1.69% | 59 -3.28% | 61 510% | 10 -81.82% | 55 19.57% | 46 -8% | 50 38.89% | 36 16.13% | 31 121.43% | 14 | |||||
| Нетен марж | 5.3% -18.55% | 6.51% -6.6% | 6.97% 4.56% | 6.67% 10.91% | 6.01% -41.89% | 10.34% -0.2% | 10.37% 93.32% | 5.36% -6.97% | 5.76% -27.76% | 7.98% 10.37% | 7.23% -45.11% | 13.17% | 2.67% | ||||||
| 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 | 391 132.74% | 168 7.01% | 157 -61.33% | 406 5.18% | 386 6.63% | 362 10.7% | 327 8.64% | 301 8.27% | 278 -1.42% | 282 6.82% | 264 -40.27% | 442 | 314 | ||||||
|
Дълготрайни активи |
1 -66.67% | 3 0% | 3 200% | 1 -50% | 2 0% | 2 | 6 -73.91% | 23 64.29% | 14 | 10 | |||||||||
|
Материални запаси |
154 266.67% | 42 -30% | 60 -71.56% | 211 5.5% | 200 17.65% | 170 42.86% | 119 83.08% | 65 140.74% | 27 107.69% | 13 44.44% | 9 | 133 | |||||||
|
Общо задължения |
26 18.18% | 22 -33.33% | 33 6.45% | 31 -13.89% | 36 12.5% | 32 6.67% | 30 -14.29% | 35 16.67% | 30 -43.4% | 53 6% | 50 -80.69% | 259 | 254 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 -75% | 12 20% | 10 | |||||||||||||||
| Вземания общо | 111 217.14% | 35 150% | 14 -41.67% | 24 26.32% | 19 -29.63% | 27 22.73% | 22 -43.59% | 39 14.71% | 34 -73.85% | 130 17.12% | 111 -63% | 300 | 113 | ||||||
|
Собствен капитал |
365 150% | 146 17.74% | 124 -66.58% | 371 6% | 350 6.06% | 330 11.11% | 297 10.82% | 268 8.06% | 248 8.3% | 229 12.81% | 203 10.93% | 183 | 70 | ||||||
|
Парични средства |
126 38.46% | 91 10.98% | 82 -50.9% | 167 3.73% | 161 -1.83% | 164 -10.87% | 184 -5.64% | 195 -10.14% | 217 63.16% | 133 9.92% | 121 -5.47% | 128 | 68 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -25% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |