| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 152 -11.11% | 171 0% | 171 1.79% | 168 -16% | 200 -2.44% | 205 7.33% | 191 3.24% | 185 6.32% | 174 -20.18% | 218 26.01% | 173 -7.98% | 188 -3.09% | 194 | |||||
|
Счетоводна печалба |
16 100% | 8 14.29% | 7 16.67% | 6 -40% | 10 -23.08% | 13 -31.58% | 19 0% | 19 5.56% | 18 -43.75% | 32 28% | 25 -19.35% | 31 -31.11% | 45 | |||||
|
Оперативни разходи |
132 | 159 | 160 | 158 | 185 | 187 | 169 | 166 | 156 | 186 | 148 | 157 | 148 | |||||
|
Разходи за персонала |
47 -18.97% | 58 11.54% | 52 6.12% | 49 4.26% | 47 11.9% | 42 -4.55% | 44 -15.38% | 52 8.33% | 48 29.73% | 37 37.04% | 27 0% | 27 125% | 12 | |||||
| Нетен марж | 10.53% 125% | 4.68% 14.29% | 4.09% 14.62% | 3.57% -28.57% | 5% -21.15% | 6.34% -36.25% | 9.95% -3.14% | 10.27% -0.72% | 10.34% -29.53% | 14.68% 1.58% | 14.45% -12.36% | 16.49% -28.91% | 23.2% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 262 5.22% | 249 -1.19% | 252 -1.56% | 256 2.4% | 250 -3.1% | 258 15.7% | 223 10.4% | 202 16.76% | 173 25.36% | 138 -13.21% | 159 10.42% | 144 20% | 120 | |||||
|
Дълготрайни активи |
3 -62.5% | 8 -20% | 10 42.86% | 7 | 1 0% | 1 0% | 1 | |||||||||||
|
Материални запаси |
223 -8.23% | 243 2.1% | 238 1.71% | 234 0% | 234 2.63% | 228 6.54% | 214 7.54% | 199 17.06% | 170 25.93% | 135 -14.56% | 158 13.67% | 139 26.36% | 110 | |||||
|
Общо задължения |
37 -2.63% | 38 0% | 38 -20.83% | 48 2.13% | 47 -26.56% | 64 56.1% | 41 10.81% | 37 48% | 25 -55.36% | 56 0% | 56 -11.11% | 63 -5.97% | 67 | |||||
|
Задължения към фин. инст. |
35 0% | 35 0% | 35 -22.22% | 45 0% | 45 0% | 45 28.57% | 35 250% | 10 | ||||||||||
| Вземания общо | 15 | |||||||||||||||||
|
Собствен капитал |
225 6.64% | 211 -1.4% | 214 2.88% | 208 2.46% | 203 4.64% | 194 6.59% | 182 10.3% | 165 11.49% | 148 12.12% | 132 28.16% | 103 27.16% | 81 52.83% | 53 | |||||
|
Парични средства |
39 550% | 6 -57.14% | 14 -26.32% | 19 137.5% | 8 60% | 5 150% | 2 -33.33% | 3 0% | 3 0% | 3 200% | 1 -75% | 4 -50% | 8 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -33.33% |
| 2019 | 12 50% |
| 2018 | 8 -20% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |