| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 517 -12.67% | 592 -5.58% | 627 -0.79% | 632 -2.32% | 647 5.03% | 616 -6.67% | 660 -21.33% | 839 30.69% | 642 8.08% | 594 -0.5% | 597 -4.33% | 624 183.64% | 220 511.11% | 36 | |||||
|
Счетоводна печалба |
26 30% | 20 -9.09% | 22 -15.38% | 26 -31.58% | 38 2.7% | 37 -7.5% | 40 -34.43% | 61 7.02% | 57 16.33% | 49 -2% | 50 100% | 25 | 1 | ||||||
|
Оперативни разходи |
481 | 561 | 591 | 590 | 586 | 555 | 587 | 759 | 566 | 538 | 540 | 597 | 175 | 35 | |||||
|
Разходи за персонала |
70 -16.67% | 84 -3.45% | 87 -2.25% | 89 4.71% | 85 0% | 85 1.19% | 84 -6.67% | 90 3.45% | 87 35.94% | 64 8.47% | 59 9.26% | 54 145.45% | 22 340% | 5 | |||||
| Нетен марж | 5.03% 48.86% | 3.38% -3.72% | 3.51% -14.71% | 4.11% -29.96% | 5.87% -2.22% | 6.01% -0.89% | 6.06% -16.64% | 7.27% -18.11% | 8.88% 7.63% | 8.25% -1.51% | 8.38% 109.05% | 4.01% | 2.78% | ||||||
| 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 | 850 4.94% | 810 4.11% | 778 -7.93% | 845 -7.45% | 913 2.82% | 888 -4% | 925 14.2% | 810 38.46% | 585 163.51% | 222 7.25% | 207 223.44% | 64 | 38 | ||||||
|
Дълготрайни активи |
500 3.52% | 483 -0.62% | 486 3.62% | 469 0% | 469 4.69% | 448 3.23% | 434 2.6% | 423 16.53% | 363 626% | 50 -7.41% | 54 285.71% | 14 | 19 | ||||||
|
Материални запаси |
347 11.94% | 310 6.53% | 291 -12.08% | 331 -10.05% | 368 1.38% | 363 19.8% | 303 53.03% | 198 -9.59% | 219 50% | 146 14.96% | 127 252.78% | 36 | 18 | ||||||
|
Общо задължения |
425 3.91% | 409 3.54% | 395 -18.05% | 482 -15.88% | 573 -1.55% | 582 -10.74% | 652 14.19% | 571 42.04% | 402 346.67% | 90 -27.42% | 124 342.86% | 28 | 38 | ||||||
|
Задължения към фин. инст. |
315 -0.32% | 316 3.95% | 304 -29.79% | 433 -11.99% | 492 4.46% | 471 -11.47% | 532 19.02% | 447 92.67% | 232 2800% | 8 -33.33% | 12 -33.33% | 18 | 16 | ||||||
| Вземания общо | 2 -84.62% | 13 | 44 -41.33% | 75 -1.32% | 76 -59.14% | 186 -1.06% | 188 | 2 | |||||||||||
|
Собствен капитал |
425 5.99% | 401 4.7% | 383 5.51% | 363 6.76% | 340 11.11% | 306 12.09% | 273 14.23% | 239 30.6% | 183 38.64% | 132 59.04% | 83 151.52% | 33 | 6 | ||||||
|
Парични средства |
1 -75% | 4 300% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 100% | 1 -66.67% | 3 -88.46% | 26 0% | 26 62.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 30% |
| 2018 | 10 -37.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |
