| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 398 -6.57% | 426 13.9% | 374 0.54% | 372 -2.62% | 382 4.95% | 364 -4.71% | 382 12.35% | 340 -3.95% | 354 20.82% | 293 7.33% | 273 -2.5% | 280 -5.08% | 295 40.48% | 210 | |||||
|
Счетоводна печалба |
4 -66.67% | 12 33.33% | 9 -50% | 18 0% | 18 28.57% | 14 -6.67% | 15 -16.67% | 18 20% | 15 25% | 12 9.09% | 11 -21.43% | 14 -53.33% | 30 200% | 10 | |||||
|
Оперативни разходи |
388 | 408 | 361 | 349 | 359 | 344 | 366 | 313 | 329 | 278 | 260 | 254 | 257 | 200 | |||||
|
Разходи за персонала |
109 -7.63% | 118 8.26% | 109 10.1% | 99 -3.88% | 103 11.96% | 92 1.1% | 91 3.41% | 88 0% | 88 20.55% | 73 15.87% | 63 3.28% | 61 22% | 50 66.67% | 30 | |||||
| Нетен марж | 1.01% -64.32% | 2.82% 17.06% | 2.41% -50.27% | 4.84% 2.69% | 4.71% 22.51% | 3.85% -2.05% | 3.93% -25.83% | 5.29% 24.94% | 4.24% 3.46% | 4.1% 1.64% | 4.03% -19.41% | 5% -50.83% | 10.17% 113.56% | 4.76% | |||||
| 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 | 192 13.61% | 169 -0.59% | 170 -2.86% | 175 -2.23% | 179 0.56% | 178 9.88% | 162 0.62% | 161 2.55% | 157 5.37% | 149 4.93% | 142 3.65% | 137 0.74% | 136 52.81% | 89 | |||||
|
Дълготрайни активи |
104 1.96% | 102 277.78% | 27 3.85% | 26 -3.7% | 27 -3.57% | 28 -24.32% | 37 270% | 10 0% | 10 -44.44% | 18 -35.71% | 28 -37.78% | 45 -39.19% | 74 60.87% | 46 | |||||
|
Материални запаси |
5 400% | 1 -98.61% | 72 -5.26% | 76 -14.61% | 89 -10.1% | 99 16.47% | 85 -24.78% | 113 1.8% | 111 0% | 111 24.72% | 89 12.66% | 79 102.56% | 39 30% | 30 | |||||
|
Общо задължения |
70 37.25% | 51 64.52% | 31 29.17% | 24 0% | 24 -38.46% | 39 5.41% | 37 -24.49% | 49 -19.67% | 61 -7.58% | 66 -5.71% | 70 -7.89% | 76 -12.64% | 87 29.85% | 67 | |||||
|
Задължения към фин. инст. |
50 92.31% | 26 160% | 10 -9.09% | 11 22.22% | 9 -62.5% | 24 0% | 24 -38.46% | 39 | 58 -4.92% | 61 -11.59% | 69 -11.54% | 78 178.57% | 28 | ||||||
| Вземания общо | 38 15.15% | 33 200% | 11 0% | 11 22.22% | 9 0% | 9 12.5% | 8 -20% | 10 -37.5% | 16 45.45% | 11 -8.33% | 12 300% | 3 0% | 3 | ||||||
|
Собствен капитал |
122 3.39% | 118 -15.11% | 139 -7.95% | 151 -2.58% | 155 11.51% | 139 10.32% | 126 12.5% | 112 16.67% | 96 15.66% | 83 15.28% | 72 18.03% | 61 24.49% | 49 122.73% | 22 | |||||
|
Парични средства |
44 33.33% | 33 -45% | 60 -3.23% | 62 14.81% | 54 28.57% | 42 31.25% | 32 14.29% | 28 115.38% | 13 44.44% | 9 -18.18% | 11 57.14% | 7 -56.25% | 16 45.45% | 11 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |
