| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 036 | 988 2.6% | 963 36.21% | 707 2.17% | 692 4.69% | 661 13.18% | 584 -18.32% | 715 5.93% | 675 | 711 -10.68% | 796 -4.44% | 833 | |||||||
|
Счетоводна печалба |
83 | 23 -41.03% | 39 254.55% | 11 22.22% | 9 -10% | 10 66.67% | 6 200% | 2 -77.78% | 9 | 6 100% | 3 | ||||||||
|
Оперативни разходи |
952 | 964 | 923 | 695 | 682 | 650 | 577 | 713 | 665 | 714 | 789 | 830 | |||||||
|
Разходи за персонала |
77 | 83 7.79% | 77 -6.1% | 82 10.81% | 74 -3.9% | 77 -1.28% | 78 -9.3% | 86 14.67% | 75 | 63 1.61% | 62 19.23% | 52 | |||||||
| Нетен марж | 8.01% | 2.33% -42.52% | 4.05% 160.29% | 1.56% 19.63% | 1.3% -14.03% | 1.51% 47.25% | 1.03% 267.29% | 0.28% -79.02% | 1.33% | 0.75% 109.3% | 0.36% | ||||||||
| 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 | 316 14.49% | 276 10.4% | 250 34.41% | 186 -11% | 209 25.15% | 167 21.01% | 138 4.55% | 132 3.13% | 128 -25.15% | 171 | 152 -11.11% | 171 -16.59% | 205 | ||||||
|
Дълготрайни активи |
1 -83.33% | 6 -57.14% | 14 -39.13% | 23 -20.69% | 29 | 1 -66.67% | 3 -25% | 4 | 25 -26.47% | 34 -5.56% | 36 | ||||||||
|
Материални запаси |
284 19.83% | 237 7.24% | 221 64.93% | 134 -21.18% | 170 8.97% | 156 25.81% | 124 5.08% | 118 -0.84% | 119 -28.31% | 166 | 127 -3.79% | 132 -21.43% | 168 | ||||||
|
Общо задължения |
155 -13.89% | 180 7.78% | 167 46.49% | 114 -30.91% | 165 33.06% | 124 27.84% | 97 3.19% | 94 -1.05% | 95 -29.1% | 134 | 131 -6.43% | 140 12.9% | 124 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 30 -3.23% | 31 138.46% | 13 -31.58% | 19 111.11% | 9 28.57% | 7 -46.15% | 13 8.33% | 12 300% | 3 200% | 1 | |||||||||
|
Собствен капитал |
161 67.71% | 96 15.66% | 83 15.28% | 72 63.64% | 44 2.33% | 43 4.88% | 41 7.89% | 38 15.15% | 33 -10.81% | 37 | 21 -32.26% | 31 19.23% | 26 | ||||||
|
Парични средства |
1 -50% | 2 0% | 2 -80% | 10 900% | 1 -75% | 4 300% | 1 0% | 1 -66.67% | 3 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |