| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 710 -22.99% | 922 7.84% | 855 -16.18% | 1 020 -0.29% | 1 023 7.8% | 949 16.44% | 815 -3.44% | 844 -8.95% | 927 -5.5% | 981 26.58% | 775 | |||||
|
Счетоводна печалба |
43 -56.12% | 98 75% | 56 -44.55% | 101 10.99% | 91 5.81% | 86 -22.52% | 111 12.12% | 99 6.45% | 93 -38.82% | 152 123.53% | 68 | |||||
|
Оперативни разходи |
666 | 823 | 791 | 917 | 921 | 852 | 703 | 744 | 823 | 827 | 706 | |||||
|
Разходи за персонала |
124 -21.52% | 158 7.48% | 147 8.09% | 136 14.29% | 119 38.37% | 86 14.67% | 75 1.35% | 74 -11.9% | 84 -1.18% | 85 7.59% | 79 | |||||
| Нетен марж | 6.06% -43.02% | 10.63% 62.28% | 6.55% -33.85% | 9.9% 11.32% | 8.9% -1.84% | 9.06% -33.46% | 13.62% 16.11% | 11.73% 16.92% | 10.03% -35.25% | 15.49% 76.59% | 8.77% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 742 -1.2% | 751 9.32% | 687 -5.24% | 725 14.35% | 634 15.69% | 548 17.09% | 468 32.2% | 354 17.61% | 301 35.59% | 222 221.74% | 69 | |||||
|
Дълготрайни активи |
242 -5.84% | 257 -6.88% | 276 -7.38% | 298 3.47% | 288 -3.03% | 297 40.09% | 212 101.9% | 105 54.41% | 68 580% | 10 150% | 4 | |||||
|
Материални запаси |
14 55.56% | 9 -43.75% | 16 -27.27% | 22 -8.33% | 24 -20% | 30 -23.08% | 39 69.57% | 23 -14.81% | 27 -6.9% | 29 123.08% | 13 | |||||
|
Общо задължения |
17 -50% | 34 -12.82% | 39 -9.3% | 43 138.89% | 18 -21.74% | 23 -20.69% | 29 93.33% | 15 36.36% | 11 | 3 | ||||||
|
Задължения към фин. инст. |
4 -60% | 10 -37.5% | 16 -23.81% | 21 | ||||||||||||
| Вземания общо | 14 100% | 7 75% | 4 | 1 -95.24% | 21 -4.55% | 22 2100% | 1 -87.5% | 8 33.33% | 6 100% | 3 | ||||||
|
Собствен капитал |
715 -0.28% | 717 10.65% | 648 -4.99% | 682 10.71% | 616 17.33% | 525 19.59% | 439 29.5% | 339 16.9% | 290 47.21% | 197 198.48% | 66 | |||||
|
Парични средства |
472 -1.26% | 478 21.94% | 392 -3.21% | 405 26.17% | 321 45.91% | 220 12.82% | 195 -13.33% | 225 13.64% | 198 11.86% | 177 261.22% | 49 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 -28% |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 4.35% |
| 2016 | 23 27.78% |
| 2015 | 18 5.88% |
| 2014 | 17 |
| 2013 | 17 |