| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 430 9.97% | 391 2.09% | 383 0.26% | 382 3.8% | 368 -2.65% | 378 -13.5% | 437 16.53% | 375 -13.59% | 434 -4.19% | 453 -2.79% | 466 -16.19% | 556 | |||||
|
Счетоводна печалба |
13 18.18% | 11 57.14% | 7 -36.36% | 11 175% | 4 -33.33% | 6 0% | 6 -40% | 10 0% | 10 -9.09% | 11 -8.33% | 12 -40% | 20 | |||||
|
Оперативни разходи |
411 | 374 | 370 | 365 | 357 | 365 | 410 | 358 | 417 | 438 | 451 | 533 | |||||
|
Разходи за персонала |
23 35.29% | 17 6.25% | 16 -5.88% | 17 -15% | 20 25% | 16 -54.29% | 35 16.67% | 30 -34.78% | 46 6.98% | 43 10.26% | 39 44.44% | 27 | |||||
| Нетен марж | 3.02% 7.46% | 2.81% 53.93% | 1.83% -36.53% | 2.88% 164.92% | 1.09% -31.52% | 1.59% 15.61% | 1.37% -48.51% | 2.67% 15.73% | 2.3% -5.11% | 2.43% -5.7% | 2.58% -28.41% | 3.6% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 185 -1.07% | 187 2.75% | 182 0.55% | 181 -8.12% | 197 10.06% | 179 -0.56% | 180 -1.64% | 183 10.24% | 166 14.48% | 145 14.17% | 127 10.43% | 115 | |||||
|
Дълготрайни активи |
1 -50% | 2 100% | 1 -50% | 2 100% | 1 -50% | 2 | 1 0% | 1 -94.12% | 17 -48.48% | 33 -31.25% | 48 | ||||||
|
Материални запаси |
159 -2.45% | 163 -1.21% | 165 -1.79% | 168 -4% | 175 0% | 175 -1.69% | 178 -0.56% | 179 16.99% | 153 31.9% | 116 36.47% | 85 39.34% | 61 | |||||
|
Общо задължения |
57 -19.72% | 71 -6.58% | 76 -6.17% | 81 -24.3% | 107 16.3% | 92 -6.12% | 98 -8.41% | 107 8.08% | 99 13.79% | 87 10.13% | 79 1.28% | 78 | |||||
|
Задължения към фин. инст. |
52 -22.39% | 67 -6.94% | 72 35.85% | 53 -8.62% | 58 | 50 0% | 50 0% | 50 85.19% | 27 170% | 10 | |||||||
| Вземания общо | 1 0% | 1 -50% | 2 100% | 1 -50% | 2 100% | 1 0% | 1 -75% | 4 0% | 4 300% | 1 0% | 1 | ||||||
|
Собствен капитал |
128 10.34% | 116 9.43% | 106 6% | 100 11.11% | 90 3.45% | 87 6.1% | 82 7.89% | 76 13.43% | 67 15.52% | 58 20.83% | 48 29.73% | 37 | |||||
|
Парични средства |
24 14.29% | 21 50% | 14 40% | 10 -44.44% | 18 1700% | 1 | 7 -12.5% | 8 100% | 4 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 -16.67% |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |