| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 703 -6.02% | 748 4.62% | 715 9.66% | 652 -3.26% | 674 0.6% | 670 4.85% | 639 26.79% | 504 11.75% | 451 -10.87% | 506 | |||||
|
Счетоводна печалба |
55 -5.17% | 58 23.4% | 47 -4.08% | 49 -52.88% | 104 -19.38% | 129 -4.44% | 135 90.14% | 71 -31.73% | 104 67.74% | 62 | |||||
|
Оперативни разходи |
633 | 670 | 645 | 677 | 543 | 620 | 488 | 427 | 341 | 140 | |||||
|
Разходи за персонала |
36 20% | 30 -11.76% | 34 17.24% | 29 -6.45% | 31 3.33% | 30 87.5% | 16 -23.81% | 21 -4.55% | 22 214.29% | 7 | |||||
| Нетен марж | 7.82% 0.9% | 7.75% 17.96% | 6.57% -12.53% | 7.52% -51.29% | 15.43% -19.86% | 19.25% -8.87% | 21.13% 49.97% | 14.09% -38.91% | 23.06% 88.2% | 12.25% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 658 -1.79% | 670 2.45% | 654 -13.95% | 760 0.53% | 756 12.84% | 670 33.47% | 502 42.61% | 352 43.67% | 245 12.9% | 217 | |||||
|
Дълготрайни активи |
286 -13.6% | 331 -17.25% | 400 -33.67% | 603 4.15% | 579 79.26% | 323 5.56% | 306 183.33% | 108 145.45% | 44 450% | 8 | |||||
|
Материални запаси |
144 21.01% | 119 -34.97% | 183 2.81% | 178 60.36% | 111 -15.91% | 132 -13.73% | 153 -28.5% | 214 59.7% | 134 -4.96% | 141 | |||||
|
Общо задължения |
373 -14.25% | 435 2.35% | 425 -16.99% | 512 -22.07% | 657 44.71% | 454 54.95% | 293 18.15% | 248 86.47% | 133 13.68% | 117 | |||||
|
Задължения към фин. инст. |
299 -21.52% | 381 -3.54% | 395 -17.88% | 481 -7.85% | 522 92.62% | 271 35.5% | 200 38.89% | 144 161.82% | 55 -15.38% | 65 | |||||
| Вземания общо | 17 -45.16% | 31 34.78% | 23 15% | 20 5.26% | 19 -5% | 20 33.33% | 15 -6.25% | 16 100% | 8 60% | 5 | |||||
|
Собствен капитал |
285 21.28% | 235 2.62% | 229 -3.78% | 238 19.6% | 199 -7.87% | 216 3.35% | 209 100.96% | 104 -7.14% | 112 12% | 100 | |||||
|
Парични средства |
178 83.51% | 97 102.08% | 48 -2.04% | 49 4.26% | 47 -75.9% | 195 596.43% | 28 75% | 16 -72.88% | 59 -3.28% | 61 |
| Година | Служители |
|---|---|
| 2021 | 13 160% |
| 2020 | 5 -58.33% |
| 2019 | 12 100% |
| 2018 | 6 -60% |
| 2017 | 15 36.36% |
| 2016 | 11 -15.38% |
| 2015 | 13 30% |
| 2014 | 10 -9.09% |
| 2013 | 11 |