| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 251 6.36% | 236 | 237 -10.57% | 265 3.52% | 256 -14.09% | 298 13.74% | 262 59.76% | 164 -23% | 213 -13.77% | 247 37.99% | 179 358.97% | 39 | ||||||
|
Счетоводна печалба |
24 9.09% | 22 | 20 -9.09% | 22 4.76% | 21 -4.55% | 22 4.76% | 21 23.53% | 17 0% | 17 6.25% | 16 128.57% | 7 16.67% | 6 | ||||||
|
Оперативни разходи |
217 | 206 | 200 | 220 | 209 | 249 | 223 | 113 | 157 | 194 | 140 | 29 | ||||||
|
Разходи за персонала |
47 38.24% | 34 | 49 2.08% | 48 -5.88% | 51 -5.56% | 54 10.2% | 49 25.64% | 39 -2.5% | 40 42.86% | 28 115.38% | 13 550% | 2 | ||||||
| Нетен марж | 9.56% 2.57% | 9.32% | 8.44% 1.65% | 8.3% 1.2% | 8.2% 11.12% | 7.38% -7.89% | 8.02% -22.68% | 10.37% 29.88% | 7.98% 23.21% | 6.48% 65.64% | 3.91% -74.58% | 15.38% | ||||||
| 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 | 704 6.67% | 660 | 902 3.2% | 874 2.1% | 856 6.2% | 806 2.41% | 787 4.93% | 750 11.11% | 675 1.35% | 666 30.59% | 510 19.44% | 427 | ||||||
|
Дълготрайни активи |
515 0% | 515 | 514 0.39% | 512 0% | 512 0% | 512 0.79% | 508 1.2% | 502 1.01% | 497 0.2% | 496 16.43% | 426 30.28% | 327 | ||||||
|
Материални запаси |
187 34.53% | 139 | 385 8.76% | 354 3.81% | 341 17.18% | 291 5.43% | 276 14.52% | 241 54.49% | 156 -6.02% | 166 130.56% | 72 132.26% | 31 | ||||||
|
Общо задължения |
490 4.7% | 468 | 745 1.22% | 736 -0.27% | 738 4.38% | 707 -0.14% | 708 2.61% | 690 9.52% | 630 -0.94% | 636 28.74% | 494 18.47% | 417 | ||||||
|
Задължения към фин. инст. |
262 -5.07% | 276 | 289 -4.93% | 304 -7.32% | 328 0% | 328 0.61% | 326 -10.44% | 364 -2.93% | 375 -28.44% | 524 21.02% | 433 11.03% | 390 | ||||||
| Вземания общо | 1 | 12 1100% | 1 -90.91% | 11 -83.82% | 68 | |||||||||||||
|
Собствен капитал |
214 11.46% | 192 | 157 13.77% | 138 16.95% | 118 19.19% | 99 25.32% | 79 31.67% | 60 33.33% | 45 50% | 30 87.5% | 16 60% | 10 | ||||||
|
Парични средства |
2 -66.67% | 6 | 3 -62.5% | 8 300% | 2 -33.33% | 3 0% | 3 -57.14% | 7 -30% | 10 233.33% | 3 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -33.33% |
| 2017 | 9 12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 33.33% |
| 2012 | 6 |