| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 404 -16.36% | 483 3.43% | 467 15.31% | 405 6.02% | 382 -5.91% | 406 2.27% | 397 3.93% | 382 -0.78% | 385 -7.89% | 418 3.47% | 404 7.16% | 377 -2.84% | 388 158.67% | 150 | |||||
|
Счетоводна печалба |
39 30% | 30 36.36% | 22 -8.33% | 24 50% | 16 -20% | 20 0% | 20 5.26% | 19 -13.64% | 22 15.79% | 19 -20.83% | 24 20% | 20 -16.67% | 24 -20% | 30 | |||||
|
Оперативни разходи |
364 | 452 | 444 | 380 | 365 | 380 | 376 | 362 | 362 | 396 | 377 | 356 | 363 | 120 | |||||
|
Разходи за персонала |
48 14.29% | 42 40% | 30 3.45% | 29 -6.45% | 31 0% | 31 0% | 31 3.33% | 30 3.45% | 29 -27.5% | 40 37.93% | 29 -6.45% | 31 29.17% | 24 100% | 12 | |||||
| Нетен марж | 9.65% 55.42% | 6.21% 31.85% | 4.71% -20.5% | 5.93% 41.48% | 4.19% -14.97% | 4.93% -2.22% | 5.04% 1.29% | 4.97% -12.96% | 5.71% 25.71% | 4.55% -23.48% | 5.94% 11.98% | 5.31% -14.24% | 6.19% -69.07% | 20% | |||||
| 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 | 283 12.75% | 251 10.09% | 228 -6.56% | 244 -2.01% | 249 7.79% | 231 7.94% | 214 9.74% | 195 8.94% | 179 -5.29% | 189 -22.54% | 244 22% | 200 -0.99% | 202 71.19% | 118 | |||||
|
Дълготрайни активи |
64 42.22% | 45 21.62% | 37 12.12% | 33 -26.67% | 45 -31.82% | 66 -14.29% | 77 -15.38% | 91 -13.33% | 105 -12.5% | 120 -6.98% | 129 -11.64% | 146 -8.18% | 159 74.73% | 91 | |||||
|
Материални запаси |
4 -33.33% | 6 | 2 -33.33% | 3 -50% | 6 500% | 1 -66.67% | 3 0% | 3 -78.57% | 14 250% | 4 -50% | 8 300% | 2 0% | 2 | ||||||
|
Общо задължения |
5 -37.5% | 8 -33.33% | 12 0% | 12 71.43% | 7 133.33% | 3 -25% | 4 33.33% | 3 -25% | 4 -88.24% | 34 -68.22% | 107 27.38% | 84 -19.23% | 104 153.66% | 41 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 148 8.03% | 137 22.32% | 112 13.13% | 99 7.61% | 92 155.56% | 36 33.33% | 27 17.39% | 23 -14.81% | 27 -18.18% | 33 -34% | 50 21.95% | 41 20.59% | 34 36% | 25 | |||||
|
Собствен капитал |
278 14.4% | 243 12.5% | 216 -6.9% | 232 -4.13% | 242 6.14% | 228 8.57% | 210 9.38% | 192 9.71% | 175 12.9% | 155 13.14% | 137 18.1% | 116 18.37% | 98 27.27% | 77 | |||||
|
Парични средства |
53 -15.87% | 63 -20.25% | 79 -28.18% | 110 0.92% | 109 -11.38% | 123 12.84% | 109 39.74% | 78 77.27% | 44 100% | 22 -63.93% | 61 1120% | 5 -28.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -44.44% |
| 2019 | 9 125% |
| 2018 | 4 -55.56% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |