| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 79 | 92 0% | 92 | 76 4.11% | 73 12.31% | 65 -4.41% | 68 -15% | 80 -38.46% | 130 -21.69% | 166 -43.15% | 292 64.04% | 178 | |||||||
|
Счетоводна печалба |
2 | 13 -13.33% | 15 | 17 41.67% | 12 9.09% | 11 -52.17% | 23 4.55% | 22 100% | 11 22.22% | 9 -82.69% | 52 300% | 13 | |||||||
|
Оперативни разходи |
73 | 74 | 74 | 55 | 57 | 48 | 42 | 54 | 111 | 148 | 225 | 165 | |||||||
|
Разходи за персонала |
46 | 46 21.05% | 38 | 31 10.71% | 28 0% | 28 7.69% | 26 44.44% | 18 -5.26% | 19 -32.14% | 28 -12.5% | 32 3.23% | 31 | |||||||
| Нетен марж | 2.53% | 14.13% -13.33% | 16.3% | 22.37% 36.07% | 16.44% -2.86% | 16.92% -49.97% | 33.82% 22.99% | 27.5% 225% | 8.46% 56.07% | 5.42% -69.56% | 17.81% 143.84% | 7.3% | |||||||
| 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 | 400 | 423 -4.3% | 442 3.27% | 428 15.68% | 370 -2.89% | 381 -0.26% | 382 7.61% | 355 1.14% | 351 -6.15% | 374 0.54% | 372 -11.85% | 422 -21.85% | 540 | ||||||
|
Дълготрайни активи |
322 | 321 0% | 321 0% | 321 3.22% | 311 4.36% | 298 -0.67% | 300 14.94% | 261 0% | 261 -0.38% | 262 17.49% | 223 0% | 223 -2.19% | 228 | ||||||
|
Материални запаси |
45 | 44 -12% | 50 -27.54% | 69 97.14% | 35 -18.6% | 43 -14% | 50 -10.71% | 56 -9.68% | 62 -16.22% | 74 -35.09% | 114 29.55% | 88 -69.23% | 286 | ||||||
|
Общо задължения |
124 | 113 -21.53% | 144 0.7% | 143 48.96% | 96 -20.66% | 121 -9.7% | 134 14.53% | 117 -13.97% | 136 -42.86% | 238 -3.64% | 247 -12.72% | 283 -39.92% | 471 | ||||||
|
Задължения към фин. инст. |
59 | 48 0% | 48 41.18% | 34 -24.44% | 45 -13.46% | 52 8.33% | 48 | 102 -8.93% | 112 -21.68% | 143 -11.73% | 162 | ||||||||
| Вземания общо | 10 | 35 6.06% | 33 120% | 15 87.5% | 8 60% | 5 | 16 | ||||||||||||
|
Собствен капитал |
276 | 310 4.03% | 298 4.56% | 285 4.01% | 274 5.38% | 260 4.84% | 248 4.2% | 238 10.7% | 215 58.09% | 136 8.8% | 125 0.81% | 124 79.71% | 69 | ||||||
|
Парични средства |
23 | 23 -39.47% | 38 65.22% | 23 43.75% | 16 -54.29% | 35 9.38% | 32 -15.79% | 38 35.71% | 28 -26.32% | 38 8.57% | 35 -80.66% | 181 596.15% | 26 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2019 | 4 |
| 2018 | 4 33.33% |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |