| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 824 -25.09% | 2 435 11.19% | 2 190 19.22% | 1 837 12.98% | 1 626 2.98% | 1 579 4.22% | 1 515 36.86% | 1 107 -24.07% | 1 458 2.6% | 1 421 37.96% | 1 030 40.33% | 734 1.24% | 725 -2.82% | 746 | |||
|
Счетоводна печалба |
94 5.62% | 89 9.88% | 81 -5.81% | 86 -1.15% | 87 11.54% | 78 -3.7% | 81 -4.71% | 85 -24.78% | 113 1.8% | 111 81.97% | 61 84.85% | 33 26.92% | 26 44.44% | 18 | |||
|
Оперативни разходи |
1 701 | 2 310 | 2 080 | 1 736 | 1 524 | 1 462 | 1 399 | 995 | 1 306 | 1 272 | 945 | 678 | 673 | 728 | |||
|
Разходи за персонала |
122 -6.15% | 130 -0.76% | 131 9.17% | 120 22.45% | 98 3.16% | 95 1.06% | 94 42.42% | 66 22.22% | 54 0% | 54 5.88% | 51 21.43% | 42 -12.5% | 48 29.73% | 37 | |||
| Нетен марж | 5.15% 41% | 3.66% -1.18% | 3.7% -21% | 4.68% -12.5% | 5.35% 8.31% | 4.94% -7.61% | 5.35% -30.37% | 7.68% -0.93% | 7.75% -0.78% | 7.81% 31.9% | 5.92% 31.73% | 4.5% 25.37% | 3.59% 48.63% | 2.41% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 317 -18.44% | 2 841 19.62% | 2 375 70.01% | 1 397 4.96% | 1 331 -9.76% | 1 475 3.73% | 1 422 26.96% | 1 120 11.22% | 1 007 12.64% | 894 0.9% | 886 3.87% | 853 0.24% | 851 78.41% | 477 | |||
|
Дълготрайни активи |
1 536 -30.25% | 2 202 351.23% | 488 -1.01% | 493 -12.12% | 561 -23.05% | 729 1.11% | 721 28.75% | 560 2% | 549 -3.51% | 569 -6.26% | 607 -2.25% | 621 -4.75% | 652 98.18% | 329 | |||
|
Материални запаси |
260 80.56% | 144 -89.87% | 1 421 238.33% | 420 29.23% | 325 -12.63% | 372 58.97% | 234 -19.31% | 290 119.7% | 132 36.08% | 97 -36.6% | 153 59.38% | 96 100% | 48 -30.43% | 69 | |||
|
Общо задължения |
1 135 1.25% | 1 121 -8.34% | 1 223 41.55% | 864 3.35% | 836 -21.06% | 1 059 22.29% | 866 41.27% | 613 8.88% | 563 13.05% | 498 -3.3% | 515 -0.39% | 517 -7.18% | 557 | ||||
|
Задължения към фин. инст. |
780 -6.36% | 833 7.35% | 776 133.73% | 332 -32.38% | 491 -4.66% | 515 -1.15% | 521 45.94% | 357 -8.46% | 390 62.5% | 240 -24.76% | 319 -22.76% | 413 -16.06% | 492 | ||||
| Вземания общо | 511 5.36% | 485 7.78% | 450 -2.6% | 462 12.68% | 410 97.12% | 208 -35.6% | 323 94.58% | 166 -7.78% | 180 -1.1% | 182 160% | 70 37.25% | 51 -42.05% | 88 41.94% | 62 | |||
|
Собствен капитал |
682 14.05% | 598 7.17% | 558 4.69% | 533 7.68% | 495 18.99% | 416 22.71% | 339 16.9% | 290 22.36% | 237 49.06% | 159 18.66% | 134 35.35% | 99 25.32% | 79 | ||||
|
Парични средства |
7 16.67% | 6 -50% | 12 -45.45% | 22 -33.33% | 33 -79.63% | 162 18.25% | 137 52.22% | 90 -35.71% | 140 258.97% | 39 -9.3% | 43 -30.65% | 62 100% | 31 82.35% | 17 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |