| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 593 8.81% | 545 6.03% | 514 32.13% | 389 -0.77% | 392 -9.26% | 432 -2.92% | 445 19.62% | 372 -28.87% | 523 -3.51% | 542 6.07% | 511 -45.87% | 944 465.27% | 167 | |||||
|
Счетоводна печалба |
6 20% | 5 25% | 4 -33.33% | 6 20% | 5 -16.67% | 6 100% | 3 0% | 3 0% | 3 50% | 2 106.25% | -32 | 10 | ||||||
|
Оперативни разходи |
584 | 534 | 505 | 378 | 380 | 417 | 431 | 358 | 509 | 534 | 543 | 944 | 157 | |||||
|
Разходи за персонала |
24 -4% | 25 8.7% | 23 15% | 20 -28.57% | 28 86.67% | 15 -16.67% | 18 -18.18% | 22 -4.35% | 23 -4.17% | 24 -50% | 48 -35.14% | 74 957.14% | 7 | |||||
| Нетен марж | 1.01% 10.29% | 0.92% 17.89% | 0.78% -49.55% | 1.54% 20.93% | 1.28% -8.16% | 1.39% 106.02% | 0.67% -16.4% | 0.81% 40.59% | 0.57% 55.45% | 0.37% 105.89% | -6.26% | 5.99% | ||||||
| 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 | 303 3.06% | 294 6.91% | 275 7.42% | 256 6.22% | 241 10.05% | 219 -1.35% | 222 -4.31% | 232 10.48% | 210 6.06% | 198 25.32% | 158 -6.51% | 169 356.76% | 37 | |||||
|
Дълготрайни активи |
40 -2.44% | 41 -2.38% | 42 -6.67% | 45 -6.25% | 48 -7.69% | 52 -1.89% | 53 -5.36% | 56 -8.2% | 61 -11.59% | 69 -17.86% | 84 -7.69% | 91 | ||||||
|
Материални запаси |
217 4.83% | 207 10.7% | 187 14.02% | 164 13.1% | 145 19.83% | 121 0% | 121 7.08% | 113 11.88% | 101 40.28% | 72 80% | 40 -11.11% | 45 200% | 15 | |||||
|
Общо задължения |
284 1.43% | 280 5.66% | 265 6.43% | 249 4.18% | 239 8.14% | 221 -3.49% | 229 -5.37% | 242 8.52% | 223 4.21% | 214 21.59% | 176 13.55% | 155 573.91% | 23 | |||||
|
Задължения към фин. инст. |
10 -58.33% | 24 -33.33% | 36 -25% | 48 -17.24% | 58 -13.43% | 67 -15.19% | 79 -9.2% | 87 -7.45% | 94 -2.08% | 96 | ||||||||
| Вземания общо | 46 0% | 46 0% | 46 -2.13% | 47 0% | 47 2.17% | 46 -2.13% | 47 0% | 47 0% | 47 -17.54% | 57 78.13% | 32 -3.03% | 33 | ||||||
|
Собствен капитал |
19 35.71% | 14 40% | 10 42.86% | 7 250% | 2 200% | -2 71.43% | -7 30% | -10 23.08% | -13 18.75% | -16 11.11% | -18 -228.57% | 14 0% | 14 | |||||
|
Парични средства |
1 | 1 -93.75% | 16 1500% | 1 | 2 | 22 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -50% |
| 2017 | 6 -25% |
| 2016 | 8 33.33% |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |