| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 503 -19.52% | 625 0% | 625 2.46% | 610 12.55% | 542 -6.55% | 580 14.62% | 506 -0.39% | 508 -0.39% | 510 -0.78% | 514 18.16% | 435 -6.05% | 463 -1.49% | 470 18.99% | 395 | |||||
|
Счетоводна печалба |
12 -70% | 40 0% | 40 -9.09% | 44 | 63 90.91% | 33 32% | 25 316.67% | 6 -75% | 24 -4% | 25 150% | 10 -80% | 50 78.57% | 28 | ||||||
|
Оперативни разходи |
491 | 629 | 584 | 566 | 517 | 517 | 473 | 483 | 503 | 106 | 91 | 453 | 420 | 367 | |||||
|
Разходи за персонала |
100 -28.57% | 140 13.82% | 123 16.04% | 106 70.97% | 62 37.78% | 45 73.08% | 26 -33.33% | 39 0% | 39 39.29% | 28 75% | 16 -11.11% | 18 -25% | 24 26.32% | 19 | |||||
| Нетен марж | 2.39% -62.72% | 6.4% 0% | 6.4% -11.27% | 7.21% | 10.86% 66.55% | 6.52% 32.52% | 4.92% 318.31% | 1.18% -74.8% | 4.67% -18.75% | 5.75% 166.09% | 2.16% -79.7% | 10.64% 50.08% | 7.09% | ||||||
| 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 | 189 21.15% | 156 -9.3% | 172 -8.02% | 187 -11.79% | 212 0.95% | 210 12.3% | 187 14.72% | 163 18.98% | 137 8.73% | 126 -22.22% | 162 14.08% | 142 2.9% | 138 15.97% | 119 | |||||
|
Дълготрайни активи |
23 -34.29% | 35 150% | 14 -48.15% | 27 -30.77% | 39 -29.09% | 55 34.15% | 41 -18% | 50 163.16% | 19 850% | 2 -33.33% | 3 -40% | 5 -44.44% | 9 -40% | 15 | |||||
|
Материални запаси |
39 11.43% | 35 -14.63% | 41 5.13% | 39 5.41% | 37 -28.85% | 52 -1.89% | 53 39.47% | 38 -19.15% | 47 -24.19% | 62 -21.52% | 79 -2.47% | 81 -5.81% | 86 21.13% | 71 | |||||
|
Общо задължения |
73 17.74% | 62 34.78% | 46 58.62% | 29 -9.38% | 32 52.38% | 21 -40% | 35 12.9% | 31 6.9% | 29 26.09% | 23 15% | 20 -13.04% | 23 -17.86% | 28 -37.78% | 45 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 78 50% | 52 33.33% | 39 25.81% | 31 -6.06% | 33 -45.9% | 61 96.77% | 31 -27.91% | 43 16.22% | 37 -26% | 50 78.57% | 28 -17.65% | 34 21.43% | 28 64.71% | 17 | |||||
|
Собствен капитал |
105 11.7% | 94 -22.95% | 122 -22.78% | 158 -12.22% | 180 -4.76% | 189 24.34% | 152 15.15% | 132 22.22% | 108 4.85% | 103 -27.46% | 142 19.33% | 119 8.18% | 110 48.65% | 74 | |||||
|
Парични средства |
36 12.5% | 32 -54.93% | 71 -12.35% | 81 3.85% | 78 90.24% | 41 -32.79% | 61 90.63% | 32 3.23% | 31 158.33% | 12 -76.47% | 51 142.86% | 21 61.54% | 13 -13.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 |
| 2019 | 6 |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |