| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 115 -17.27% | 139 -3.47% | 144 24.14% | 116 17.17% | 99 12.5% | 88 -14.56% | 103 13.19% | 91 3.41% | 88 0% | 88 0% | 88 51.72% | 58 -25.64% | 78 | ||||||
|
Счетоводна печалба |
8 -20% | 10 -9.09% | 11 37.5% | 8 33.33% | 6 20% | 5 25% | 4 0% | 4 0% | 4 -63.64% | 11 -26.67% | 15 200% | 5 -37.5% | 8 | ||||||
|
Оперативни разходи |
107 | 129 | 133 | 108 | 93 | 83 | 99 | 87 | 84 | 77 | 73 | 53 | 70 | ||||||
|
Разходи за персонала |
19 5.56% | 18 0% | 18 5.88% | 17 -5.56% | 18 12.5% | 16 0% | 16 14.29% | 14 0% | 14 16.67% | 12 -40% | 20 -13.04% | 23 53.33% | 15 | ||||||
| Нетен марж | 6.96% -3.3% | 7.19% -5.82% | 7.64% 10.76% | 6.9% 13.79% | 6.06% 6.67% | 5.68% 46.31% | 3.88% -11.65% | 4.4% -3.3% | 4.55% -63.64% | 12.5% -26.67% | 17.05% 97.73% | 8.62% -15.95% | 10.26% | ||||||
| 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 | 193 -3.5% | 200 -1.96% | 204 3.03% | 198 4.21% | 190 10.47% | 172 20.28% | 143 -4.67% | 150 -1.96% | 153 44.34% | 106 -19.7% | 132 109.52% | 63 117.24% | 29 -90.33% | 300 | |||||
|
Дълготрайни активи |
100 | ||||||||||||||||||
|
Материални запаси |
193 1.05% | 191 -2.05% | 195 2.63% | 190 6.74% | 178 10.56% | 161 13.38% | 142 12.7% | 126 12.5% | 112 15.46% | 97 24.36% | 78 25.81% | 62 | 70 | ||||||
|
Общо задължения |
94 -14.55% | 110 -11.29% | 124 -3.13% | 128 -0.78% | 129 | 92 -10.68% | 103 -3.74% | 107 72.58% | 62 -37.37% | 99 120% | 45 -61.21% | 116 -84.53% | 750 | ||||||
|
Задължения към фин. инст. |
92 -5.15% | 97 -9.35% | 107 | 45 181.25% | 16 -97.39% | 612 | |||||||||||||
| Вземания общо | 9 12.5% | 8 14.29% | 7 -41.67% | 12 71.43% | 7 | 24 26.32% | 19 111.11% | 9 -83.33% | 54 2600% | 2 | 80 | ||||||||
|
Собствен капитал |
90 12.5% | 80 | 61 -64.53% | 172 237.25% | 51 8.51% | 47 2.17% | 46 4.55% | 44 33.33% | 33 153.85% | 13 0% | 13 -96.75% | 400 | |||||||
|
Парични средства |
1 0% | 1 | 4 300% | 1 | 22 | 1 -88.89% | 9 -94% | 150 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |