| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 891 -3.99% | 928 3.34% | 898 3.1% | 871 -3.97% | 907 -2.37% | 929 -5.4% | 982 10.84% | 886 -3.7% | 920 25.85% | 731 15.66% | 632 4.29% | 606 -9.28% | 668 | |||||
|
Счетоводна печалба |
63 -19.23% | 78 27.87% | 61 1.67% | 60 -20% | 75 5.63% | 71 0% | 71 9.23% | 65 3.17% | 63 12.5% | 56 16.67% | 48 20% | 40 29.03% | 31 | |||||
|
Оперативни разходи |
745 | 849 | 836 | 802 | 831 | 856 | 899 | 816 | 848 | 665 | 679 | 560 | 635 | |||||
|
Разходи за персонала |
56 27.27% | 44 -20% | 55 22.22% | 45 0% | 45 -4.26% | 47 -2.08% | 48 11.63% | 43 2.38% | 42 7.69% | 39 14.71% | 34 9.68% | 31 55% | 20 | |||||
| Нетен марж | 7.07% -15.88% | 8.41% 23.74% | 6.79% -1.39% | 6.89% -16.69% | 8.27% 8.2% | 7.64% 5.71% | 7.23% -1.45% | 7.34% 7.13% | 6.85% -10.61% | 7.66% 0.87% | 7.59% 15.06% | 6.6% 42.23% | 4.64% | |||||
| 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 | 623 3.49% | 602 4.15% | 578 2.12% | 566 4.43% | 542 2.07% | 531 4.73% | 507 4.32% | 486 3.4% | 470 -10.13% | 523 53.82% | 340 17.65% | 289 197.94% | 97 | |||||
|
Дълготрайни активи |
89 -3.26% | 92 -5.15% | 97 -3% | 100 -0.99% | 101 -5.61% | 107 50.7% | 71 54.35% | 46 -2.13% | 47 -20.34% | 59 90.32% | 31 -26.19% | 42 -22.22% | 54 | |||||
|
Материални запаси |
364 -2.15% | 372 0.54% | 370 -0.54% | 372 1.64% | 366 -3.94% | 381 -3.54% | 395 -0.5% | 397 22.91% | 323 14.13% | 283 26.34% | 224 25.84% | 178 | ||||||
|
Общо задължения |
10 -16.67% | 12 50% | 8 -27.27% | 11 83.33% | 6 -73.91% | 23 -46.51% | 43 -40.28% | 72 -25% | 96 -48.11% | 185 90.72% | 97 3.19% | 94 -3.09% | 97 | |||||
|
Задължения към фин. инст. |
25 -60.32% | 63 -19.23% | 78 36.84% | 57 235.29% | 17 -66% | 50 | ||||||||||||
| Вземания общо | 26 -21.21% | 33 37.5% | 24 -31.43% | 35 133.33% | 15 -46.43% | 28 16.67% | 24 -4% | 25 -79.84% | 124 416.67% | 24 20% | 20 0% | 20 | ||||||
|
Собствен капитал |
613 3.9% | 590 3.51% | 570 2.7% | 555 3.54% | 536 39.22% | 385 -17.03% | 464 12.08% | 414 10.7% | 374 10.65% | 338 39.09% | 243 24.62% | 195 101.03% | 97 | |||||
|
Парични средства |
120 60% | 75 4.17% | 72 111.76% | 34 -20.93% | 43 65.38% | 26 30% | 20 1900% | 1 -93.75% | 16 1500% | 1 0% | 1 104.55% | -22 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 |
| 2018 | 7 16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |