| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 433 | 622 -3.57% | 645 -6.93% | 693 -21.43% | 882 9.16% | 808 -14.13% | 941 -14.14% | 1 096 -1.62% | 1 114 61.45% | 690 | |||||||||
|
Счетоводна печалба |
8 | 1 0% | 1 -97.14% | 35 0% | 35 -18.6% | 43 -58.65% | 104 -3.7% | 108 1.89% | 106 253.33% | 30 | |||||||||
|
Оперативни разходи |
418 | 602 | 627 | 655 | 831 | 752 | 809 | 976 | 999 | 660 | |||||||||
|
Разходи за персонала |
72 | 80 2.56% | 78 -17.89% | 95 2.15% | 93 4.49% | 89 18.67% | 75 -2.6% | 77 22.22% | 63 21.15% | 52 | |||||||||
| Нетен марж | 1.85% | 0.16% 3.7% | 0.16% -96.93% | 5.05% 27.27% | 3.97% -25.43% | 5.32% -51.85% | 11.05% 12.16% | 9.85% 3.56% | 9.52% 118.85% | 4.35% | |||||||||
| 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 | 404 -1.94% | 412 7.29% | 384 | 407 -16.26% | 486 -5.81% | 516 14.41% | 451 -1.31% | 457 -1.51% | 464 6.18% | 437 -10.27% | 487 16.51% | 418 30.22% | 321 | ||||||
|
Дълготрайни активи |
2 0% | 2 -50% | 4 -20% | 5 -28.57% | 7 -56.25% | 16 -55.56% | 36 -34.55% | 55 0% | 55 66.67% | 33 | |||||||||
|
Материални запаси |
133 4.72% | 127 6.72% | 119 | 121 -29.65% | 172 -5.49% | 182 49.18% | 122 -25.61% | 164 2.5% | 160 11.89% | 143 33.64% | 107 -21.9% | 137 90.28% | 72 | ||||||
|
Общо задължения |
200 -6.98% | 215 7.5% | 200 | 133 -31.79% | 195 -8.02% | 212 43.24% | 148 8.03% | 137 -10.46% | 153 11.68% | 137 -28.65% | 192 -12.73% | 220 -0.9% | 222 | ||||||
|
Задължения към фин. инст. |
19 -5% | 20 -28.57% | 28 | 45 -25% | 60 0% | 60 0% | 60 5.26% | 57 1.79% | 56 43.59% | 39 178.57% | 14 -44% | 25 -62.69% | 67 | ||||||
| Вземания общо | 248 -11.43% | 280 7.28% | 261 | 18 -18.18% | 22 -61.4% | 57 5.56% | 54 63.64% | 33 -17.5% | 40 -31.03% | 58 3.57% | 56 -17.65% | 68 -24.44% | 90 | ||||||
|
Собствен капитал |
204 3.55% | 197 7.07% | 184 | 274 -5.84% | 291 -4.28% | 304 0.33% | 303 6.32% | 285 2.15% | 279 -7% | 300 1.69% | 295 48.99% | 198 100% | 99 | ||||||
|
Парични средства |
17 750% | 2 -50% | 4 | 265 -7.67% | 287 6.69% | 269 1.13% | 266 5.56% | 252 1.61% | 248 24% | 200 -25.37% | 268 69.62% | 158 25.4% | 126 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -45.45% |
| 2019 | 11 57.14% |
| 2018 | 7 -36.36% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 -15.38% |
| 2013 | 13 |