| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 153 42.99% | 107 -35.54% | 166 29.69% | 128 -5.19% | 135 -10.6% | 151 -7.36% | 163 46.85% | 111 6.73% | 104 -2.8% | 107 -69.86% | 355 -27.55% | 490 -25.42% | 657 5.97% | 620 | |||||
|
Счетоводна печалба |
5 -16.67% | 6 100% | 3 50% | 2 0% | 2 0% | 2 100% | 1 0% | 1 0% | 1 0% | 1 | 3 | ||||||||
|
Оперативни разходи |
146 | 101 | 162 | 125 | 132 | 148 | 160 | 110 | 102 | 104 | 351 | 485 | 647 | 617 | |||||
|
Разходи за персонала |
42 35.48% | 31 -8.82% | 34 21.43% | 28 12% | 25 -26.47% | 34 25.93% | 27 68.75% | 16 23.08% | 13 -7.14% | 14 -36.36% | 22 10% | 20 33.33% | 15 0% | 15 | |||||
| Нетен марж | 3.27% -41.72% | 5.61% 210.28% | 1.81% 15.66% | 1.56% 5.47% | 1.48% 11.85% | 1.32% 115.89% | 0.61% -31.9% | 0.9% -6.31% | 0.96% 2.88% | 0.93% | 0.48% | ||||||||
| 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 | 223 11.5% | 200 -0.99% | 202 -16.18% | 241 10.05% | 219 -4.37% | 229 -19.08% | 283 4.43% | 271 -3.56% | 281 -1.4% | 285 -8.06% | 310 -8.82% | 340 4.62% | 325 28.97% | 252 | |||||
|
Дълготрайни активи |
215 8.04% | 199 3.11% | 193 -14.98% | 227 9.13% | 208 -5.88% | 221 -11.6% | 250 2.04% | 245 -5.04% | 258 0.39% | 257 -4.46% | 269 -6.27% | 287 7.09% | 268 51.41% | 177 | |||||
|
Материални запаси |
5 | 6 -50% | 12 9.09% | 11 37.5% | 8 -75.76% | 33 17.86% | 28 21.74% | 23 -17.86% | 28 -31.71% | 41 -12.77% | 47 -14.55% | 55 1.85% | 54 | ||||||
|
Общо задължения |
20 122.22% | 9 28.57% | 7 0% | 7 16.67% | 6 0% | 6 -40% | 10 0% | 10 25% | 8 -50% | 16 -38.46% | 26 -31.58% | 38 -25.49% | 51 -12.07% | 58 | |||||
|
Задължения към фин. инст. |
15 275% | 4 0% | 4 0% | 4 0% | 4 0% | 4 -55.56% | 9 0% | 9 28.57% | 7 -53.33% | 15 -40% | 25 -28.57% | 35 -18.6% | 43 -24.56% | 57 | |||||
| Вземания общо | 1 | 4 0% | 4 100% | 2 100% | 1 | ||||||||||||||
|
Собствен капитал |
203 6.28% | 191 -2.05% | 195 -16.67% | 234 9.86% | 213 -4.48% | 223 -18.32% | 273 4.6% | 261 -4.4% | 273 1.49% | 269 -5.28% | 284 -5.96% | 302 10.22% | 274 41.24% | 194 | |||||
|
Парични средства |
3 200% | 1 -66.67% | 3 200% | 1 | 2 0% | 2 100% | 1 -95.65% | 23 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 25% |
| 2013 | 8 |