| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 380 5.26% | 361 12.11% | 322 12.59% | 286 -4.03% | 298 3.83% | 287 -2.71% | 295 -4.22% | 308 -26.32% | 418 20.46% | 347 23.05% | 282 | 398 30.07% | 306 | ||||||
|
Счетоводна печалба |
1 0% | 1 -66.67% | 3 -57.14% | 7 -22.22% | 9 350% | 2 115.38% | -13 13.33% | -15 46.43% | -28 -300% | 14 0% | 14 | -30 -600% | 6 | ||||||
|
Оперативни разходи |
378 | 359 | 318 | 278 | 286 | 280 | 301 | 314 | 436 | 319 | 253 | 398 | 298 | ||||||
|
Разходи за персонала |
16 -27.27% | 22 10% | 20 17.65% | 17 -19.05% | 21 -19.23% | 26 -36.59% | 41 2.5% | 40 -4.76% | 42 44.83% | 29 -9.38% | 32 | 12 -7.69% | 13 | ||||||
| Нетен марж | 0.26% -5% | 0.28% -70.27% | 0.93% -61.93% | 2.45% -18.96% | 3.02% 333.39% | 0.7% 115.81% | -4.41% 9.51% | -4.87% 27.3% | -6.7% -266.03% | 4.03% -18.73% | 4.96% | -7.54% -484.42% | 1.96% | ||||||
| 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 | 361 0.28% | 360 -0.55% | 362 1.69% | 356 2.3% | 348 2.35% | 340 0.59% | 338 5.96% | 319 8.87% | 293 8.92% | 269 25.7% | 214 | 198 44.53% | 137 | ||||||
|
Дълготрайни активи |
5 -28.57% | 7 -22.22% | 9 -10% | 10 -16.67% | 12 -20% | 15 -16.67% | 18 -10% | 20 -9.09% | 22 0% | 22 -8.33% | 24 | 31 -29.55% | 44 | ||||||
|
Материални запаси |
312 -1.89% | 318 -2.15% | 325 0.31% | 324 1.89% | 318 3.92% | 306 2% | 300 5.26% | 285 9.62% | 260 9.24% | 238 36.78% | 174 | 138 105.97% | 67 | ||||||
|
Общо задължения |
19 0% | 19 -13.64% | 22 15.79% | 19 -45.71% | 35 -42.62% | 61 -29.89% | 87 -19.44% | 108 -6.9% | 116 -11.45% | 131 8.26% | 121 | 193 23.72% | 156 | ||||||
|
Задължения към фин. инст. |
10 -66.67% | 30 -36.17% | 47 -24.19% | 62 -18.42% | 76 -13.64% | 88 -11.11% | 99 | 110 -5.98% | 117 | ||||||||||
| Вземания общо | 22 10% | 20 0% | 20 0% | 20 25% | 16 -5.88% | 17 13.33% | 15 50% | 10 0% | 10 11.11% | 9 28.57% | 7 | 10 400% | 2 | ||||||
|
Собствен капитал |
342 0.29% | 341 0.29% | 340 0.89% | 337 7.67% | 313 12.19% | 279 11.16% | 251 18.96% | 211 19.21% | 177 28.26% | 138 48.39% | 93 | 5 | |||||||
|
Парични средства |
22 46.67% | 15 87.5% | 8 300% | 2 0% | 2 0% | 2 -60% | 5 25% | 4 300% | 1 | 2 | 2 -60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |