| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 851 -11.17% | 958 4.36% | 918 35.8% | 676 40.83% | 480 12.94% | 425 2.91% | 413 16.01% | 356 28.06% | 278 -14.2% | 324 0% | 324 12.5% | 288 2.13% | 282 118.6% | 129 | |||||
|
Счетоводна печалба |
275 0% | 275 -5.17% | 290 291.89% | 74 32.14% | 56 60% | 35 59.09% | 22 -29.03% | 31 121.43% | 14 -6.67% | 15 0% | 15 -6.25% | 16 -15.79% | 19 90% | 10 | |||||
|
Оперативни разходи |
571 | 677 | 626 | 600 | 423 | 389 | 391 | 325 | 264 | 308 | 309 | 272 | 263 | 122 | |||||
|
Разходи за персонала |
154 -13.97% | 179 11.18% | 161 25.78% | 128 4.07% | 123 4.24% | 118 38.82% | 85 -2.3% | 87 12.99% | 77 2.67% | 75 53.06% | 49 -22.22% | 63 28.57% | 49 28.95% | 38 | |||||
| Нетен марж | 32.31% 12.57% | 28.71% -9.13% | 31.59% 188.58% | 10.95% -6.17% | 11.67% 41.67% | 8.24% 54.6% | 5.33% -38.83% | 8.71% 72.91% | 5.04% 8.78% | 4.63% 0% | 4.63% -16.67% | 5.56% -17.54% | 6.74% -13.09% | 7.75% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 600 -3.85% | 624 4.35% | 598 22.29% | 489 21.95% | 401 -19.48% | 498 -21.08% | 631 30.37% | 484 -9.19% | 533 -8.1% | 580 -0.17% | 581 17.37% | 495 19.28% | 415 17.9% | 352 | |||||
|
Дълготрайни активи |
171 -19.72% | 213 7.58% | 198 -5.71% | 210 12.9% | 186 -18.42% | 228 -14.29% | 266 77.33% | 150 -5.06% | 158 -11.24% | 178 -17.97% | 217 -16.54% | 260 -3.35% | 269 -7.88% | 292 | |||||
|
Материални запаси |
178 -18.35% | 218 59.12% | 137 356.67% | 30 -80.65% | 155 -18.85% | 191 -1.04% | 193 -31.56% | 282 -14.29% | 329 -4.36% | 344 4.88% | 328 54.72% | 212 59.4% | 133 216.67% | 42 | |||||
|
Общо задължения |
65 -52.21% | 136 -20.93% | 172 -49.26% | 339 107.98% | 163 -38.26% | 264 -20.24% | 331 15.33% | 287 -21.58% | 366 -14.08% | 426 -3.18% | 440 19.57% | 368 21.85% | 302 17.51% | 257 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 163 22.56% | 133 -21.76% | 170 31.78% | 129 134.55% | 55 -11.29% | 62 -3.13% | 64 42.22% | 45 28.57% | 35 -5.41% | 37 42.31% | 26 160% | 10 25% | 8 -33.33% | 12 | |||||
|
Собствен капитал |
535 9.63% | 488 14.55% | 426 184% | 150 -36.97% | 238 1.71% | 234 17% | 200 1.52% | 197 17.96% | 167 8.44% | 154 9.22% | 141 11.02% | 127 12.39% | 113 18.95% | 95 | |||||
|
Парични средства |
85 51.79% | 56 -39.78% | 93 -22.5% | 120 2300% | 5 -70.59% | 17 112.5% | 8 14.29% | 7 -36.36% | 11 -47.62% | 21 110% | 10 -23.08% | 13 160% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 25 25% |
| 2020 | 20 -25.93% |
| 2019 | 27 17.39% |
| 2018 | 23 9.52% |
| 2017 | 21 -12.5% |
| 2016 | 24 |
| 2015 | 24 14.29% |
| 2014 | 21 -4.55% |
| 2013 | 22 |