| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 508 -31.11% | 2 189 93.03% | 1 134 42.11% | 798 -8.7% | 874 -2.35% | 895 -6.48% | 957 -5.62% | 1 014 -0.78% | 1 022 -0.1% | 1 023 2.92% | 994 -17.24% | 1 201 -15.78% | 1 426 26.87% | 1 124 | |||||
|
Счетоводна печалба |
17 0% | 17 -83.81% | 105 1650% | 6 500% | 1 -97.22% | 36 -10% | 40 100% | 20 11.11% | 18 -10% | 20 -51.22% | 41 5.13% | 39 -56.67% | 90 76.47% | 51 | |||||
|
Оперативни разходи |
1 511 | 2 151 | 999 | 771 | 844 | 825 | 877 | 948 | 949 | 943 | 894 | 1 104 | 1 274 | 853 | |||||
|
Разходи за персонала |
159 35.9% | 117 2.63% | 114 -20.83% | 144 -6.49% | 154 32.76% | 116 0.87% | 115 15% | 100 -7.41% | 108 -0.92% | 109 -26.35% | 148 -25.63% | 199 -1% | 201 19.64% | 168 | |||||
| Нетен марж | 1.13% 45.16% | 0.78% -91.61% | 9.26% 1131.48% | 0.75% 557.14% | 0.11% -97.16% | 4.02% -3.77% | 4.18% 111.91% | 1.97% 11.99% | 1.76% -9.91% | 1.96% -52.6% | 4.12% 27.02% | 3.25% -48.55% | 6.31% 39.1% | 4.54% | |||||
| 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 | 619 1.64% | 609 -16% | 725 -23.12% | 943 -10.19% | 1 050 7.58% | 976 -8.1% | 1 062 -3.72% | 1 103 -10.25% | 1 229 -8.9% | 1 349 -5.99% | 1 435 6.06% | 1 353 11.27% | 1 216 19.69% | 1 016 | |||||
|
Дълготрайни активи |
403 -26.59% | 549 9.58% | 501 -29.14% | 707 -5.48% | 748 -5.08% | 788 -5.52% | 834 -0.36% | 837 -1.41% | 849 -2.86% | 874 -4.06% | 911 -2.15% | 931 -0.43% | 935 18.5% | 789 | |||||
|
Материални запаси |
118 47.5% | 80 1500% | 5 -96.84% | 158 -18.97% | 195 96.97% | 99 -3.88% | 103 10.75% | 93 -46.86% | 175 -49.57% | 347 8.44% | 320 11.5% | 287 32.26% | 217 35.63% | 160 | |||||
|
Общо задължения |
557 19.53% | 466 -1.89% | 475 8.45% | 438 -3.52% | 454 41.43% | 321 -26.88% | 439 -3.73% | 456 -15.56% | 540 -12.34% | 616 -11.49% | 696 -26.81% | 951 12.28% | 847 16.51% | 727 | |||||
|
Задължения към фин. инст. |
295 -29.26% | 417 -3.92% | 434 -13.37% | 501 -9.07% | 551 -5.49% | 583 15.9% | 503 -11.75% | 570 16.33% | 490 | ||||||||||
| Вземания общо | 56 5500% | 1 -99.26% | 136 202.22% | 45 -27.42% | 62 0% | 62 -47.9% | 119 -18.49% | 146 16.8% | 125 22.55% | 102 4.08% | 98 -23.44% | 128 137.04% | 54 8% | 50 | |||||
|
Собствен капитал |
62 -56.64% | 143 -42.8% | 250 -50.5% | 505 -15.27% | 596 -9.01% | 655 5.14% | 623 -3.71% | 647 -6.1% | 689 -6% | 733 -0.81% | 739 83.83% | 402 8.94% | 369 27.68% | 289 | |||||
|
Парични средства |
12 1100% | 1 -94.12% | 17 -29.17% | 24 -27.27% | 33 26.92% | 26 550% | 4 -84.62% | 26 -67.09% | 79 276.19% | 21 -79.41% | 102 10100% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 |
| 2018 | 15 -25% |
| 2017 | 20 -16.67% |
| 2016 | 24 4.35% |
| 2015 | 23 -4.17% |
| 2014 | 24 9.09% |
| 2013 | 22 |