| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 431 -0.23% | 432 -7.49% | 467 | 1 163 112.23% | 548 -2.49% | 562 -3.44% | 582 -10.32% | 649 -15.49% | 768 -6.91% | 825 22.22% | 675 -1.6% | 686 33.98% | 512 | ||||||
|
Счетоводна печалба |
9 113.43% | -67 | 116 3.57% | 112 -5.08% | 118 31.11% | 90 9.76% | 82 -50% | 164 23.31% | 133 241.03% | 39 -23.53% | 51 121.74% | 23 | |||||||
|
Оперативни разходи |
422 | 499 | 465 | 1 042 | 431 | 439 | 487 | 560 | 595 | 684 | 630 | 631 | 487 | ||||||
|
Разходи за персонала |
189 -2.07% | 193 12.21% | 172 | 118 0.85% | 117 6.36% | 110 -6.78% | 118 -13.87% | 137 -6.16% | 146 -9.32% | 161 11.81% | 144 17.07% | 123 | |||||||
| Нетен марж | 2.09% 113.46% | -15.51% | 9.97% -51.2% | 20.44% -2.66% | 21% 35.78% | 15.46% 22.39% | 12.63% -40.83% | 21.35% 32.46% | 16.12% 179.02% | 5.78% -22.28% | 7.43% 65.5% | 4.49% | |||||||
| 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 | 257 20.09% | 214 -23.02% | 278 | 543 15.78% | 469 27.79% | 367 -0.81% | 370 -9.31% | 408 0.49% | 406 14.04% | 356 20.68% | 295 6.5% | 277 6.13% | 261 | ||||||
|
Дълготрайни активи |
31 -11.43% | 35 -5.41% | 37 | 42 -4.55% | 44 -8.33% | 48 -11.11% | 54 -8.47% | 59 -10.61% | 66 -58.49% | 159 120.83% | 72 -19.1% | 89 -23.93% | 117 | ||||||
|
Материални запаси |
65 47.73% | 44 -2.22% | 45 -6.25% | 48 -34.25% | 73 -21.51% | 93 -4.12% | 97 -7.62% | 105 12.9% | 93 17.72% | 79 | |||||||||
|
Общо задължения |
105 47.89% | 71 2.9% | 69 | 79 -20.2% | 99 1.02% | 98 11.36% | 88 0% | 88 -3.3% | 91 26.39% | 72 -28% | 100 31.58% | 76 4.11% | 73 | ||||||
|
Задължения към фин. инст. |
17 -39.29% | 28 0% | 28 12% | 25 13.64% | 22 15.79% | 19 216.67% | 6 -66.67% | 18 -5.26% | 19 46.15% | 13 | |||||||||
| Вземания общо | 226 | 138 -19.77% | 172 -1.15% | 174 2.96% | 169 4.97% | 161 14.18% | 141 85.53% | 76 7.04% | 71 20.34% | 59 11.32% | 53 | ||||||||
|
Собствен капитал |
152 6.29% | 143 -31.58% | 209 | 464 25.41% | 370 36.53% | 271 -3.9% | 282 -11.88% | 320 1.59% | 315 10.92% | 284 45.64% | 195 -2.99% | 201 16.18% | 173 | ||||||
|
Парични средства |
298 42.58% | 209 109% | 100 1.01% | 99 -13.91% | 115 8.49% | 106 341.67% | 24 -48.94% | 47 30.56% | 36 200% | 12 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 -15.38% |
| 2019 | 13 |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |