| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 658 -17.18% | 2 002 0.35% | 1 995 1.84% | 1 959 15.24% | 1 700 2.16% | 1 664 -16.76% | 1 999 25.72% | 1 590 26.09% | 1 261 | 1 981 | 2 297 441.75% | 424 | |||||||
|
Счетоводна печалба |
376 -19.49% | 467 -5.47% | 494 | 47 -38.96% | 77 71.11% | 45 400% | 9 133.33% | -27 | 51 | -148 -82.72% | -81 | ||||||||
|
Оперативни разходи |
1 233 | 1 470 | 1 484 | 1 866 | 1 632 | 1 555 | 1 907 | 1 520 | 1 214 | 1 862 | 2 370 | 505 | |||||||
|
Разходи за персонала |
217 5.85% | 205 -0.97% | 207 -6.33% | 221 4.25% | 212 8.16% | 196 2.08% | 192 15.66% | 166 -1.78% | 169 | 155 | 265 227.16% | 81 | |||||||
| Нетен марж | 22.68% -2.78% | 23.33% -5.8% | 24.76% | 2.76% -40.25% | 4.63% 105.56% | 2.25% 297.7% | 0.57% 126.44% | -2.14% | 2.57% | -6.44% 66.27% | -19.1% | ||||||||
| 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 | 1 333 13.54% | 1 174 1.38% | 1 158 79.81% | 644 -14.13% | 750 -17.94% | 914 -10.39% | 1 020 -17.41% | 1 235 9% | 1 133 | 1 328 | 1 327 222.09% | 412 | |||||||
|
Дълготрайни активи |
223 4.69% | 213 -17.76% | 259 -59.78% | 644 1331.11% | 45 350% | 10 -33.33% | 15 -50% | 30 -68.75% | 96 | 50 | 132 22.22% | 108 | |||||||
|
Материални запаси |
431 926.19% | 42 -61.11% | 108 13.68% | 95 -66.07% | 280 -16.91% | 337 -8.67% | 369 -34.81% | 566 9.06% | 519 | 594 | 195 473.53% | 34 | |||||||
|
Общо задължения |
345 -8% | 375 -35.57% | 582 -13.78% | 675 6.47% | 634 -24.43% | 839 -17.26% | 1 014 -20.22% | 1 271 7.89% | 1 178 | 1 375 | 1 506 239.95% | 443 | |||||||
|
Задължения към фин. инст. |
81 -53.45% | 174 -3.33% | 180 -22.75% | 233 -31.47% | 340 -7.86% | 369 -15.37% | 436 -4.39% | 456 -1.51% | 463 | 504 | 114 | ||||||||
| Вземания общо | 502 -23.71% | 658 16.67% | 564 24.23% | 454 48.37% | 306 -15.47% | 362 -33.58% | 545 -10.51% | 609 43.29% | 425 | 534 | 574 374.38% | 121 | |||||||
|
Собствен капитал |
988 23.65% | 799 38.72% | 576 | 116 54.67% | 75 1150% | 6 116.67% | -36 20% | -45 | -47 | -179 -477.42% | -31 | ||||||||
|
Парични средства |
175 -31.37% | 255 18.06% | 216 184.21% | 76 -34.48% | 116 -43.41% | 205 127.78% | 90 210.34% | 29 -68.13% | 91 | 146 | 406 178.08% | 146 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2019 | 24 -7.69% |
| 2018 | 26 -13.33% |
| 2017 | 30 -3.23% |
| 2016 | 31 -6.06% |
| 2015 | 33 3.13% |
| 2014 | 32 23.08% |
| 2013 | 26 |