| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 112 1.92% | 1 091 31.76% | 828 19.65% | 692 14.38% | 605 -5.32% | 639 28.83% | 496 12.22% | 442 -16.45% | 529 49.01% | 355 -33.02% | 530 0% | 530 -1.67% | 539 21.67% | 443 | |||||
|
Счетоводна печалба |
7 0% | 7 16.67% | 6 -14.29% | 7 16.67% | 6 0% | 6 -25% | 8 -55.56% | 18 -37.93% | 29 123.08% | 13 333.33% | 3 -90% | 30 0% | 30 200% | 10 | |||||
|
Оперативни разходи |
1 102 | 1 081 | 819 | 682 | 597 | 632 | 485 | 419 | 488 | 322 | 470 | 488 | 432 | ||||||
|
Разходи за персонала |
174 10.83% | 157 -3.68% | 163 3.82% | 157 15.44% | 136 18.26% | 115 7.48% | 107 1.9% | 105 0.96% | 104 5.05% | 99 33.78% | 74 -15.91% | 88 29.41% | 68 41.67% | 48 | |||||
| Нетен марж | 0.63% -1.89% | 0.64% -11.46% | 0.72% -28.36% | 1.01% 2% | 0.99% 5.62% | 0.94% -41.78% | 1.61% -60.39% | 4.07% -25.71% | 5.48% 49.7% | 3.66% 546.95% | 0.57% -90% | 5.66% 1.7% | 5.57% 146.57% | 2.26% | |||||
| 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 | 685 -14.91% | 805 -12.21% | 917 -2.34% | 939 7.68% | 872 -4.28% | 911 -10.33% | 1 016 -3.7% | 1 055 6.46% | 991 7.95% | 918 15.18% | 797 13.53% | 702 20.41% | 583 610.98% | 82 | |||||
|
Дълготрайни активи |
39 -32.76% | 58 -28.4% | 81 -25% | 108 54.29% | 70 0% | 70 -7.89% | 76 -5% | 80 -4.76% | 84 -16.83% | 101 34.67% | 75 -27.18% | 103 -23.13% | 134 63.41% | 82 | |||||
|
Материални запаси |
619 -12.32% | 706 -14.22% | 823 -0.12% | 824 1.85% | 809 -3.35% | 837 -9.9% | 929 -2.82% | 956 6.22% | 900 11.39% | 808 13.48% | 712 22.55% | 581 33.56% | 435 | ||||||
|
Общо задължения |
490 -20.45% | 616 -16.08% | 734 -3.55% | 761 -0.65% | 766 2.82% | 745 -12.87% | 855 -5.11% | 901 5.63% | 853 5.7% | 807 15.62% | 698 10.62% | 631 17.07% | 539 | ||||||
|
Задължения към фин. инст. |
10 | 5 0% | 5 -84.85% | 33 -37.74% | 53 -62.94% | 143 -28.14% | 199 -13.1% | 229 30.11% | 176 | ||||||||||
| Вземания общо | 27 -32.5% | 40 344.44% | 9 200% | 3 -86.96% | 23 1050% | 2 -80% | 10 -47.37% | 19 216.67% | 6 -33.33% | 9 125% | 4 -63.64% | 11 | |||||||
|
Собствен капитал |
195 3.17% | 189 3.28% | 183 2.81% | 178 3460% | 5 -96.99% | 166 3.11% | 161 4.55% | 154 11.59% | 138 24.32% | 111 12.12% | 99 39.44% | 71 -13.41% | 82 382.35% | 17 | |||||
|
Парични средства |
1 -66.67% | 3 200% | 1 -75% | 4 300% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 | 4 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -5.26% |
| 2019 | 19 11.76% |
| 2018 | 17 -15% |
| 2017 | 20 17.65% |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 |
| 2013 | 16 |