| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 491 11.85% | 439 -2.01% | 448 | 403 6.61% | 378 1.89% | 371 11.41% | 333 0.3% | 332 -1.48% | 337 -3.99% | 351 16.61% | 301 2.73% | 293 10.15% | 266 | ||||||
|
Счетоводна печалба |
41 70.83% | 24 33.33% | 18 | 13 | 16 | 5 -82.76% | 29 93.33% | 15 -64.29% | 42 223.08% | 13 -84.15% | 82 | ||||||||
|
Оперативни разходи |
441 | 404 | 417 | 390 | 351 | 320 | 303 | 276 | 256 | 295 | 203 | 223 | 172 | ||||||
|
Разходи за персонала |
137 17.09% | 117 6.36% | 110 | 87 6.1% | 82 18.84% | 69 9.52% | 63 0% | 63 10.53% | 57 9.62% | 52 6.12% | 49 4.26% | 47 -2.08% | 48 | ||||||
| Нетен марж | 8.35% 52.74% | 5.47% 36.07% | 4.02% | 3.23% | 4.31% | 1.51% -82.5% | 8.61% 101.36% | 4.27% -69.37% | 13.95% 214.49% | 4.44% -85.61% | 30.83% | ||||||||
| 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 | 600 -4.91% | 631 -4.1% | 658 -5.87% | 699 -4.12% | 729 -4.46% | 763 -5.1% | 804 -3.25% | 831 -5.57% | 880 -1.57% | 894 -0.56% | 899 -1.21% | 910 -2.15% | 930 187.93% | 323 | |||||
|
Дълготрайни активи |
580 -4.76% | 609 -4.69% | 639 -4.48% | 669 -4.97% | 704 -4.86% | 740 -4.39% | 774 -3.37% | 801 -4.3% | 837 -4.23% | 874 -1.35% | 886 0.11% | 885 3.15% | 858 260.5% | 238 | |||||
|
Материални запаси |
13 -7.14% | 14 -6.67% | 15 -11.76% | 17 13.33% | 15 15.38% | 13 -35% | 20 17.65% | 17 -34.62% | 26 420% | 5 150% | 2 -80% | 10 -33.33% | 15 -67.39% | 46 | |||||
|
Общо задължения |
326 -17.26% | 394 -10.86% | 442 -11.24% | 498 -8.46% | 544 -7.8% | 590 -6.5% | 631 -6.38% | 674 -5.07% | 710 -2.47% | 728 0.83% | 722 -3.22% | 746 -13.26% | 860 309.52% | 210 | |||||
|
Задължения към фин. инст. |
141 -29.15% | 199 -21.03% | 252 | 392 -9.05% | 431 -7.91% | 468 -6.02% | 498 -4.05% | 519 4.43% | 497 -8.97% | 546 9000% | 6 | ||||||||
| Вземания общо | 7 133.33% | 3 200% | 1 -87.5% | 8 -11.11% | 9 80% | 5 -16.67% | 6 -14.29% | 7 -30% | 10 150% | 4 -20% | 5 0% | 5 -37.5% | 8 -71.43% | 28 | |||||
|
Собствен капитал |
274 15.61% | 237 9.72% | 216 7.46% | 201 8.65% | 185 6.94% | 173 0% | 173 10.19% | 157 -7.65% | 170 2.41% | 166 -6.21% | 177 7.93% | 164 30.16% | 126 11.5% | 113 | |||||
|
Парични средства |
4 0% | 4 33.33% | 3 -40% | 5 | 3 50% | 2 -33.33% | 3 0% | 3 -50% | 6 | 4 -90.24% | 41 272.73% | 11 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -23.53% |
| 2019 | 17 13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 -5.56% |
| 2013 | 18 |