| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 407 11.81% | 364 14.47% | 318 8.53% | 293 9.74% | 267 2.69% | 260 5.69% | 246 -5.75% | 261 -10% | 290 -8.52% | 317 0% | 317 -15.92% | 377 3.01% | 366 | |||||
|
Счетоводна печалба |
17 30.77% | 13 -13.33% | 15 -25% | 20 11.11% | 18 0% | 18 12.5% | 16 23.08% | 13 8.33% | 12 33.33% | 9 -55% | 20 100% | 10 -69.7% | 33 | |||||
|
Оперативни разходи |
386 | 346 | 298 | 267 | 242 | 232 | 220 | 238 | 269 | 300 | 194 | 361 | 330 | |||||
|
Разходи за персонала |
35 20.69% | 29 20.83% | 24 -7.69% | 26 0% | 26 13.04% | 23 4.55% | 22 -21.43% | 28 -3.45% | 29 -3.33% | 30 -3.23% | 31 -20.51% | 39 225% | 12 | |||||
| Нетен марж | 4.18% 16.95% | 3.57% -24.29% | 4.72% -30.9% | 6.83% 1.25% | 6.74% -2.62% | 6.92% 6.44% | 6.5% 30.58% | 4.98% 20.37% | 4.14% 45.75% | 2.84% -55% | 6.31% 137.85% | 2.65% -70.58% | 9.02% | |||||
| 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 | 63 -74.9% | 251 0.4% | 250 -0.4% | 251 3.72% | 242 5.68% | 229 1.78% | 225 -0.88% | 227 -2.58% | 233 -4.51% | 244 -9.29% | 269 -17.23% | 325 -4.13% | 339 | |||||
|
Дълготрайни активи |
63 -8.7% | 69 -8% | 75 -6.25% | 80 -6.98% | 86 -6.52% | 92 -6.12% | 98 -5.77% | 104 -5.45% | 110 -5.17% | 116 -9.38% | 128 1.59% | 126 -8.03% | 137 | |||||
|
Материални запаси |
140 -5.41% | 148 -3.27% | 153 8.51% | 141 14.63% | 123 8.85% | 113 0.89% | 112 2.75% | 109 -6.03% | 116 -17.14% | 140 -24.73% | 186 1.64% | 183 | ||||||
|
Общо задължения |
52 6.12% | 49 -18.33% | 60 -18.92% | 74 -10.84% | 83 -4.6% | 87 -12.12% | 99 -13.91% | 115 -12.88% | 132 -13.73% | 153 -17.74% | 186 -14.68% | 218 -11.74% | 247 | |||||
|
Задължения към фин. инст. |
47 6.82% | 44 -18.52% | 54 -21.74% | 69 -11.54% | 78 -2.5% | 80 1.27% | 79 -1.25% | 80 0% | 80 1.27% | 79 276.19% | 21 -8.7% | 23 -53.06% | 49 | |||||
| Вземания общо | 22 37.5% | 16 6.67% | 15 7.14% | 14 27.27% | 11 -15.38% | 13 44.44% | 9 -30.77% | 13 30% | 10 150% | 4 -66.67% | 12 | |||||||
|
Собствен капитал |
218 7.92% | 202 6.32% | 190 7.34% | 177 11.32% | 159 11.97% | 142 12.7% | 126 12.5% | 112 10.89% | 101 10.99% | 91 9.64% | 83 -22.43% | 107 16.3% | 92 | |||||
|
Парични средства |
20 81.82% | 11 266.67% | 3 200% | 1 -66.67% | 3 200% | 1 -50% | 2 100% | 1 -50% | 2 -33.33% | 3 200% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |