| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 173 -12.63% | 198 2.59% | 193 -0.52% | 194 1.04% | 192 -0.52% | 193 0.52% | 192 -3.52% | 199 -2.93% | 205 -24.63% | 272 4.62% | 260 106.35% | 126 | |||||
|
Счетоводна печалба |
19 -29.63% | 27 -10% | 30 -18.92% | 37 0% | 37 12.12% | 33 73.68% | 19 0% | 19 -40.63% | 32 -13.51% | 37 -39.34% | 61 48.78% | 41 | |||||
|
Оперативни разходи |
154 | 171 | 163 | 157 | 155 | 160 | 173 | 186 | 173 | 171 | 199 | 85 | |||||
|
Разходи за персонала |
42 -22.22% | 54 3.85% | 52 30% | 40 8.11% | 37 0% | 37 5.71% | 35 9.38% | 32 6.67% | 30 20% | 25 108.33% | 12 100% | 6 | |||||
| Нетен марж | 10.98% -19.46% | 13.64% -12.27% | 15.54% -18.5% | 19.07% -1.03% | 19.27% 12.71% | 17.1% 72.78% | 9.9% 3.65% | 9.55% -38.83% | 15.61% 14.75% | 13.6% -42.02% | 23.46% -27.9% | 32.54% | |||||
| 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 | 292 5.04% | 278 1.83% | 273 7.06% | 255 14.86% | 222 12.69% | 197 10.67% | 178 1.14% | 176 4.76% | 168 20% | 140 32.08% | 106 112% | 50 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 2 -33.33% | 3 50% | 2 -33.33% | 3 | 8 | |||||||||
|
Материални запаси |
277 2.21% | 271 4.23% | 260 10.17% | 236 11.32% | 212 13.37% | 187 14.72% | 163 4.49% | 156 -2.5% | 160 18.52% | 135 42.11% | 95 90% | 50 | |||||
|
Общо задължения |
4 -42.86% | 7 16.67% | 6 -14.29% | 7 0% | 7 40% | 5 0% | 5 0% | 5 0% | 5 -16.67% | 6 -33.33% | 9 12.5% | 8 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 7 0% | 7 16.67% | 6 20% | 5 25% | 4 100% | 2 | 2 0% | 2 | |||||||||
|
Собствен капитал |
288 6.27% | 271 1.5% | 267 7.66% | 248 15.35% | 215 11.98% | 192 10.98% | 173 1.17% | 171 4.91% | 163 21.64% | 134 38.14% | 97 162.16% | 37 | |||||
|
Парични средства |
14 133.33% | 6 20% | 5 -50% | 10 900% | 1 -66.67% | 3 -62.5% | 8 -42.86% | 14 1300% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 |
| 2019 | 6 -33.33% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 -20% |
| 2015 | 10 -9.09% |
| 2014 | 11 10% |
| 2013 | 10 |