| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 372 -36.73% | 3 749 1.71% | 3 686 -2.87% | 3 795 -7.87% | 4 119 -15.09% | 4 851 -0.8% | 4 890 -4.29% | 5 109 7.06% | 4 772 11.89% | 4 265 10.29% | 3 867 4.77% | 3 691 -6.98% | 3 968 18.13% | 3 359 | ||
|
Счетоводна печалба |
53 -48.04% | 102 3.03% | 99 -12.39% | 113 16.49% | 97 -5.83% | 103 11.96% | 92 24.32% | 74 29.82% | 57 39.02% | 41 -35.94% | 64 39.13% | 46 -30.3% | 66 1.54% | 65 | ||
|
Оперативни разходи |
2 316 | 3 643 | 3 591 | 3 674 | 4 002 | 4 734 | 4 781 | 5 022 | 4 697 | 4 207 | 3 785 | 3 617 | 3 865 | 3 287 | ||
|
Разходи за персонала |
126 -0.79% | 127 12.39% | 113 -13.74% | 131 7.38% | 122 -13.48% | 141 6.02% | 133 13.68% | 117 -3.31% | 121 23.47% | 98 19.51% | 82 -3.53% | 85 57.41% | 54 | |||
| Нетен марж | 2.23% -17.87% | 2.72% 1.3% | 2.69% -9.8% | 2.98% 26.44% | 2.35% 10.91% | 2.12% 12.86% | 1.88% 29.89% | 1.45% 21.26% | 1.19% 24.25% | 0.96% -41.92% | 1.66% 32.8% | 1.25% -25.07% | 1.66% -14.05% | 1.94% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 623 -3.57% | 1 683 13.87% | 1 478 15.56% | 1 279 15.43% | 1 108 -9.85% | 1 229 -8.76% | 1 347 13.38% | 1 188 15.9% | 1 025 18.5% | 865 31.06% | 660 -14.17% | 769 17.05% | 657 3.63% | 634 | ||
|
Дълготрайни активи |
21 -90.32% | 217 -13.55% | 251 -17.97% | 306 -14.04% | 356 -18.16% | 435 18.53% | 367 -1.34% | 372 -9.27% | 410 7.33% | 382 15.06% | 332 -6.21% | 354 -11.94% | 402 11.36% | 361 | ||
|
Материални запаси |
1 343 -4.89% | 1 412 16.98% | 1 207 24.69% | 968 38.09% | 701 -0.85% | 707 -27.11% | 970 25.49% | 773 30.13% | 594 25.32% | 474 44.95% | 327 -13.95% | 380 65.94% | 229 12.81% | 203 | ||
|
Общо задължения |
671 -12.74% | 769 17.23% | 656 24.71% | 526 20.37% | 437 -31.18% | 635 -24.94% | 846 9.87% | 770 14.24% | 674 19.29% | 565 42.32% | 397 -29.61% | 564 14.4% | 493 -6.81% | 529 | ||
|
Задължения към фин. инст. |
399 -27.85% | 553 112.69% | 260 -8.77% | 285 23.91% | 230 -16.06% | 274 -14.11% | 319 -21.81% | 408 -6.64% | 437 | |||||||
| Вземания общо | 138 | 5 0% | 5 0% | 5 | 6 50% | 4 300% | 1 -95.65% | 23 666.67% | 3 -95.16% | 62 | ||||||
|
Собствен капитал |
952 4.16% | 914 11.19% | 822 9.16% | 753 12.22% | 671 12.96% | 594 18.56% | 501 19.86% | 418 19.09% | 351 17% | 300 14.07% | 263 28.29% | 205 25% | 164 56.19% | 105 | ||
|
Парични средства |
79 46.3% | 54 170% | 20 300% | 5 -89.13% | 46 -43.9% | 82 720% | 10 -76.74% | 43 186.67% | 15 200% | 5 | 12 -47.83% | 23 187.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 -10.53% |
| 2019 | 19 46.15% |
| 2018 | 13 -38.1% |
| 2017 | 21 10.53% |
| 2016 | 19 -13.64% |
| 2015 | 22 -8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |