| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 558 31.91% | 423 -16.24% | 505 -8.01% | 549 15.82% | 474 9.72% | 432 -3.36% | 447 -2.83% | 460 -4.76% | 483 17.23% | 412 15.08% | 358 | 273 -22.22% | 351 | ||||||
|
Счетоводна печалба |
1 103.57% | -28 -156% | 50 -50% | 100 | -15 11.76% | -17 -666.67% | 3 -91.43% | 35 600% | 5 | -43 -315% | 20 | ||||||||
|
Оперативни разходи |
546 | 443 | 454 | 447 | 472 | 445 | 463 | 455 | 433 | 406 | 316 | 310 | 280 | ||||||
|
Разходи за персонала |
108 -21.17% | 137 -4.86% | 144 34.58% | 107 -8.55% | 117 12.5% | 104 2.97% | 101 17.44% | 86 -6.52% | 92 17.95% | 78 21.88% | 64 | 59 15.69% | 51 | ||||||
| Нетен марж | 0.18% 102.71% | -6.62% -166.86% | 9.9% -45.64% | 18.21% | -3.47% 8.7% | -3.8% -683.15% | 0.65% -91% | 7.25% 497.1% | 1.21% | -15.75% -376.43% | 5.7% | ||||||||
| 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 | 352 -2.49% | 361 6.49% | 339 28.9% | 263 0% | 263 -0.38% | 264 1.54% | 260 4.84% | 248 -13.89% | 288 -2.37% | 295 9.26% | 270 | 187 -6.5% | 200 | ||||||
|
Дълготрайни активи |
179 -5.29% | 189 -8.25% | 206 31.21% | 157 12.14% | 140 2.94% | 136 -7.48% | 147 2.08% | 144 -5.88% | 153 2% | 150 -2.6% | 154 | 91 -30.53% | 131 | ||||||
|
Материални запаси |
35 -35.19% | 54 -14.29% | 63 -18.18% | 77 75% | 44 -18.52% | 54 45.95% | 37 0% | 37 -61.86% | 97 -32.17% | 143 53.76% | 93 | 84 44.83% | 58 | ||||||
|
Общо задължения |
118 -7.81% | 128 91.04% | 67 116.13% | 31 | 132 16.81% | 113 34.52% | 84 -35.88% | 131 35.05% | 97 53.97% | 63 | 87 67.31% | 52 | |||||||
|
Задължения към фин. инст. |
51 -21.54% | 65 | 73 -18.89% | 90 25% | 72 200% | 24 -70.73% | 82 | 10 0% | 10 | ||||||||||
| Вземания общо | 20 5.26% | 19 -24% | 25 150% | 10 25% | 8 0% | 8 -20% | 10 100% | 5 25% | 4 100% | 2 -66.67% | 6 | 12 500% | 2 | ||||||
|
Собствен капитал |
234 0.43% | 233 -14.34% | 272 17.24% | 232 75.76% | 132 0% | 132 -10.2% | 147 -10.37% | 164 4.46% | 157 18.94% | 132 11.86% | 118 | 106 -28.86% | 149 | ||||||
|
Парични средства |
37 1133.33% | 3 -76.92% | 13 | 4 | 9 350% | 2 -85.71% | 14 -17.65% | 17 | 20 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 -25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
