| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 331 8.17% | 306 -8.11% | 333 11.74% | 298 -20.95% | 377 -14.12% | 439 -9.86% | 487 26.82% | 384 9.09% | 352 -13.09% | 405 -12.53% | 463 37.8% | 336 | |||||
|
Счетоводна печалба |
27 -53.45% | 58 13.73% | 51 -15% | 60 -53.49% | 129 -15.69% | 153 2% | 150 76.47% | 85 -59.52% | 210 48.94% | 141 -35.62% | 219 461.54% | 39 | |||||
|
Оперативни разходи |
303 | 246 | 282 | 237 | 235 | 286 | 310 | 298 | 285 | 284 | 283 | 289 | |||||
|
Разходи за персонала |
132 5.6% | 125 -3.1% | 129 17.27% | 110 4.76% | 105 -26.57% | 143 24.35% | 115 -23.84% | 151 -3.82% | 157 -1.26% | 159 6% | 150 177.78% | 54 | |||||
| Нетен марж | 8.16% -56.96% | 18.95% 23.76% | 15.32% -23.93% | 20.13% -41.16% | 34.22% -1.82% | 34.85% 13.15% | 30.8% 39.15% | 22.14% -62.9% | 59.66% 71.36% | 34.81% -26.4% | 47.3% 307.51% | 11.61% | |||||
| 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 | 490 2.08% | 480 -9.43% | 530 10.19% | 481 1.05% | 476 120.37% | 216 -55.65% | 487 8.71% | 448 2.75% | 436 -21.16% | 553 16.18% | 476 6.97% | 445 -8.81% | 488 73.05% | 282 | |||
|
Дълготрайни активи |
45 -16.67% | 54 -5.26% | 57 -12.31% | 65 14.04% | 57 -6.56% | 61 -14.08% | 71 24.56% | 57 -35.96% | 89 71.15% | 52 -22.39% | 67 -9.46% | 74 -42.19% | 128 96.92% | 65 | |||
|
Материални запаси |
9 -25% | 12 -76.47% | 51 24.39% | 41 -10.87% | 46 -11.54% | 52 -13.33% | 60 -7.69% | 65 -26.14% | 88 104.65% | 43 -10.42% | 48 -11.11% | 54 | 34 | ||||
|
Общо задължения |
36 0% | 36 -43.75% | 64 120.69% | 29 -55.38% | 65 6.56% | 61 -3.17% | 63 117.24% | 29 -42% | 50 -39.76% | 83 245.83% | 24 0% | 24 -47.83% | 46 -17.86% | 56 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 347 2.06% | 340 -1.16% | 344 24.64% | 276 12.65% | 245 19.51% | 205 -27.56% | 283 34.76% | 210 4.48% | 201 -25% | 268 4.69% | 256 -30.25% | 367 127.95% | 161 61% | 100 | |||
|
Собствен капитал |
454 2.25% | 444 -4.72% | 466 3.1% | 452 9.98% | 411 -13.11% | 473 11.56% | 424 1.68% | 417 12.1% | 372 -20.85% | 470 3.98% | 452 7.36% | 421 -4.75% | 442 95.58% | 226 | |||
|
Парични средства |
88 20.55% | 73 -3.95% | 76 -23.23% | 99 -22.66% | 128 -19.5% | 159 117.81% | 73 -37.07% | 116 52.63% | 76 -55.56% | 171 61.32% | 106 135.56% | 45 -43.75% | 80 90.48% | 42 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 -7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |