| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 654 18.69% | 551 -32.72% | 819 42.93% | 573 10.19% | 520 -2.07% | 531 14.69% | 463 -14.42% | 541 3.24% | 524 38.26% | 379 -6.88% | 407 -22.03% | 522 270.21% | 141 | ||||||
|
Счетоводна печалба |
13 62.5% | 8 0% | 8 100% | 4 -55.56% | 9 28.57% | 7 0% | 7 16.67% | 6 0% | 6 50% | 4 -33.33% | 6 100% | 3 130% | -10 | ||||||
|
Оперативни разходи |
638 | 533 | 811 | 606 | 497 | 507 | 436 | 510 | 490 | 338 | 369 | 496 | 390 | ||||||
|
Разходи за персонала |
60 15.38% | 52 15.56% | 45 -15.09% | 53 12.77% | 47 -2.08% | 48 2.13% | 47 -18.97% | 58 5.45% | 55 77.42% | 31 -20.51% | 39 85.71% | 21 | |||||||
| Нетен марж | 1.99% 36.91% | 1.45% 48.64% | 0.98% 39.93% | 0.7% -59.67% | 1.73% 31.29% | 1.32% -12.81% | 1.51% 36.32% | 1.11% -3.14% | 1.15% 8.49% | 1.06% -28.41% | 1.47% 156.51% | 0.57% 108.1% | -7.09% | ||||||
| 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 | 584 -3.31% | 604 -5.92% | 642 -6.28% | 685 -6.93% | 736 -0.41% | 739 -5.26% | 780 5.69% | 738 5.88% | 697 -1.27% | 706 23.64% | 571 4.96% | 544 16.74% | 466 21.35% | 384 | |||||
|
Дълготрайни активи |
247 -8.86% | 271 10.16% | 246 -5.38% | 260 -4.76% | 273 -5.21% | 288 -4% | 300 2.04% | 294 -4.55% | 308 -5.23% | 325 -7.93% | 353 -7.59% | 382 278.22% | 101 124.44% | 45 | |||||
|
Материални запаси |
230 | 416 -2.35% | 426 -3.18% | 440 19.89% | 367 12.92% | 325 57.77% | 206 74.58% | 118 372% | 25 257.14% | 7 | |||||||||
|
Общо задължения |
420 0.24% | 419 -8.52% | 458 -10.02% | 509 -10.39% | 568 -1.22% | 575 -5.12% | 606 6.32% | 570 6.54% | 535 -2.55% | 549 31.03% | 419 | 322 -2.13% | 329 | ||||||
|
Задължения към фин. инст. |
103 -23.7% | 135 -18.67% | 166 -13.99% | 193 -13.84% | 224 -10.76% | 251 | 217 -26.94% | 297 | |||||||||||
| Вземания общо | 62 | 31 34.78% | 23 666.67% | 3 -86.36% | 22 -60% | 55 450% | 10 -41.18% | 17 -15% | 20 -37.5% | 32 | |||||||||
|
Собствен капитал |
164 -11.35% | 185 0.54% | 184 4.55% | 176 4.76% | 168 2.44% | 164 -5.75% | 174 3.57% | 168 3.7% | 162 3.18% | 157 3.29% | 152 | 139 152.73% | 55 | ||||||
|
Парични средства |
41 | 4 -87.1% | 31 3000% | 1 | 1 -50% | 2 -92.59% | 27 145.45% | 11 175% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 37.5% |
| 2018 | 8 -33.33% |
| 2017 | 12 |
| 2016 | 12 -7.69% |
| 2015 | 13 -13.33% |
| 2014 | 15 -6.25% |
| 2013 | 16 |