| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 520 | 541 2.27% | 529 -10.94% | 594 -10.41% | 663 -9.18% | 730 19.48% | 611 5.89% | 577 14.03% | 506 -6.47% | 541 | 754 4.72% | 720 | |||||||
|
Счетоводна печалба |
-12 | 23 64.29% | 14 600% | 2 -95.83% | 48 860% | 5 -28.57% | 7 16.67% | 6 20% | 5 -80.77% | 26 | 64 -15.79% | 76 | |||||||
|
Оперативни разходи |
530 | 517 | 514 | 590 | 613 | 722 | 601 | 568 | 497 | 502 | 655 | 644 | |||||||
|
Разходи за персонала |
126 | 127 -3.05% | 131 6.5% | 123 2.5% | 120 -5.51% | 127 -3.05% | 131 13.91% | 115 26.37% | 91 -2.15% | 93 | 67 76.32% | 38 | |||||||
| Нетен марж | -2.31% | 4.25% 60.64% | 2.65% 686.01% | 0.34% -95.35% | 7.24% 957.01% | 0.68% -40.22% | 1.15% 10.17% | 1.04% 5.23% | 0.99% -79.44% | 4.81% | 8.49% -19.59% | 10.56% | |||||||
| 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 | 295 | 400 11.11% | 360 15.76% | 311 -6.89% | 334 -10.46% | 373 -18.2% | 456 9.62% | 416 -52.89% | 883 4.62% | 844 -8.95% | 927 -10.87% | 1 040 0% | 1 040 | ||||||
|
Дълготрайни активи |
12 | 18 28.57% | 14 -63.16% | 38 -51.28% | 78 -39.53% | 129 -26.7% | 176 29.41% | 136 -14.47% | 159 -38.13% | 257 28.5% | 200 -58.51% | 482 -35.56% | 748 | ||||||
|
Материални запаси |
237 | 331 7.82% | 307 27.39% | 241 4.78% | 230 2.68% | 224 -0.88% | 226 13% | 200 -66.16% | 591 19.64% | 494 -10.99% | 555 35.37% | 410 51.29% | 271 | ||||||
|
Общо задължения |
44 | 45 -15.09% | 53 -8.62% | 58 -30.12% | 83 -49.7% | 165 -26.99% | 226 5.12% | 215 -68.75% | 688 5.2% | 654 -3.82% | 680 -22.64% | 879 -13.65% | 1 018 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 0% | 5 0% | 5 -68.75% | 16 | 63 -38.24% | 102 -39.64% | 169 -26.84% | 231 | ||||||||||
| Вземания общо | 35 | 42 20% | 35 25% | 28 33.33% | 21 16.67% | 18 -18.18% | 22 -71.79% | 78 -37.6% | 125 38.89% | 90 21.62% | 74 335.29% | 17 -10.53% | 19 | ||||||
|
Собствен капитал |
251 | 355 15.64% | 307 21.34% | 253 0.8% | 251 20.67% | 208 1.96% | 204 1.49% | 201 3.08% | 195 2.63% | 190 13.77% | 167 111.39% | 79 259.09% | 22 | ||||||
|
Парични средства |
11 | 8 100% | 4 0% | 4 -20% | 5 150% | 2 -93.55% | 31 | 8 166.67% | 3 | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |