| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 525 8.47% | 484 15.79% | 418 2.7% | 407 10.9% | 367 0.82% | 364 -7.14% | 392 0.26% | 391 0.77% | 388 -12.02% | 441 6.52% | 414 -4.83% | 435 30.63% | 333 16.03% | 287 | |||||
|
Счетоводна печалба |
6 -14.29% | 7 40% | 5 | 2 -33.33% | 3 -25% | 4 -60% | 10 233.33% | 3 -62.5% | 8 700% | 1 100.86% | -116 -873.33% | 15 215.38% | -13 | ||||||
|
Оперативни разходи |
516 | 473 | 410 | 398 | 361 | 357 | 383 | 373 | 375 | 422 | 402 | 534 | 310 | 300 | |||||
|
Разходи за персонала |
29 26.09% | 23 -25.81% | 31 34.78% | 23 15% | 20 -9.09% | 22 4.76% | 21 0% | 21 23.53% | 17 0% | 17 -22.73% | 22 -18.52% | 27 3.85% | 26 62.5% | 16 | |||||
| Нетен марж | 1.14% -20.98% | 1.45% 20.91% | 1.2% | 0.54% -33.88% | 0.82% -19.23% | 1.02% -60.1% | 2.56% 230.78% | 0.77% -57.38% | 1.81% 651.02% | 0.24% 100.91% | -26.67% -692% | 4.5% 199.45% | -4.53% | ||||||
| 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 | 152 18.75% | 128 -26.86% | 175 -8.38% | 191 -9.48% | 211 15.93% | 182 6.43% | 171 -5% | 180 11.11% | 162 3.85% | 156 -8.24% | 170 | 197 24.68% | 158 | ||||||
|
Дълготрайни активи |
46 35.29% | 34 -19.05% | 42 40% | 30 0% | 30 -9.09% | 33 -8.33% | 36 0% | 36 -14.29% | 42 0% | 42 -12.5% | 48 | 57 -8.06% | 62 | ||||||
|
Материални запаси |
66 20% | 55 -50.45% | 111 -13.28% | 128 -11.11% | 144 13.39% | 127 12.39% | 113 5.61% | 107 28.92% | 83 9.21% | 76 20.63% | 63 | 131 57.83% | 83 | ||||||
|
Общо задължения |
140 14.75% | 122 -30.68% | 176 -10.66% | 197 -11.26% | 222 14.43% | 194 4.3% | 186 -26.77% | 254 3.25% | 246 1.23% | 243 -8.3% | 265 | 178 17.11% | 152 | ||||||
|
Задължения към фин. инст. |
15 | 19 -13.64% | 22 -18.52% | 27 3.85% | 26 52.94% | 17 30.77% | 13 62.5% | 8 | 117 408.7% | 23 | |||||||||
| Вземания общо | 21 0% | 21 0% | 21 -36.36% | 33 -10.81% | 37 76.19% | 21 0% | 21 -41.67% | 36 24.14% | 29 262.5% | 8 -85.45% | 55 | 8 -33.33% | 12 | ||||||
|
Собствен капитал |
12 100% | 6 700% | -1 -116.67% | 6 154.55% | -11 -191.67% | 12 180% | -15 -400% | 5 105.95% | -84 3.45% | -87 8.42% | -95 | 19 0% | 19 | ||||||
|
Парични средства |
19 5.56% | 18 1700% | 1 | 1 0% | 1 0% | 1 -87.5% | 8 -71.43% | 28 600% | 4 | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2019 | 2 |
| 2018 | 2 |
| 2017 | 2 |
| 2016 | 2 -33.33% |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |