| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 178 17.33% | 1 004 20.82% | 831 3.1% | 806 -23.89% | 1 059 35.94% | 779 -12.96% | 895 -27.29% | 1 231 -24.89% | 1 639 81.1% | 905 -53.66% | 1 953 15.22% | 1 695 12.33% | 1 509 132.87% | 648 | |||
|
Счетоводна печалба |
34 -24.44% | 45 400% | 9 -91.67% | 108 -67.95% | 337 198.23% | 113 -12.4% | 129 -58.79% | 313 -29.02% | 441 236.64% | 131 31% | 100 -46.81% | 188 28.77% | 146 160.71% | 56 | |||
|
Оперативни разходи |
1 139 | 953 | 821 | 697 | 721 | 652 | 765 | 903 | 1 165 | 696 | 1 757 | 1 446 | 1 347 | 950 | |||
|
Разходи за персонала |
810 36.59% | 593 31.49% | 451 14.18% | 395 0% | 395 3.4% | 382 6.7% | 358 -7.49% | 387 11.85% | 346 56.56% | 221 -25.59% | 297 35% | 220 36.65% | 161 87.21% | 86 | |||
| Нетен марж | 2.89% -35.6% | 4.48% 313.84% | 1.08% -91.92% | 13.4% -57.89% | 31.82% 119.38% | 14.51% 0.64% | 14.41% -43.31% | 25.43% -5.5% | 26.91% 85.88% | 14.48% 182.7% | 5.12% -53.84% | 11.09% 14.64% | 9.68% 11.96% | 8.64% | |||
| 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 | 2 027 -2.31% | 2 075 6.57% | 1 947 1.2% | 1 924 0.16% | 1 921 0% | 1 921 -3.13% | 1 983 -2.98% | 2 044 4.02% | 1 965 -7.09% | 2 115 -5.41% | 2 236 -1.93% | 2 280 26.25% | 1 806 40.98% | 1 281 | |||
|
Дълготрайни активи |
1 960 -1.31% | 1 986 6.95% | 1 857 1.09% | 1 837 -1.66% | 1 868 -0.21% | 1 872 -3.41% | 1 938 4.64% | 1 852 0% | 1 852 -6.23% | 1 975 0.61% | 1 963 19.84% | 1 638 3.93% | 1 576 40.46% | 1 122 | |||
|
Материални запаси |
40 5.26% | 38 72.73% | 22 29.41% | 17 -15% | 20 -4.76% | 21 75% | 12 -52% | 25 -3.85% | 26 -49.02% | 51 -53.64% | 110 -65.08% | 315 3050% | 10 -85.92% | 71 | |||
|
Общо задължения |
76 -51.59% | 157 115.07% | 73 28.07% | 57 -55.81% | 129 -57.98% | 307 -14.01% | 357 -10.53% | 399 -32.03% | 587 -47.4% | 1 116 -16.22% | 1 332 -7.82% | 1 445 28.44% | 1 125 -12.18% | 1 281 | |||
|
Задължения към фин. инст. |
105 0% | 105 118.75% | 48 | 501 | |||||||||||||
| Вземания общо | 12 0% | 12 -25% | 16 -23.81% | 21 162.5% | 8 -27.27% | 11 -50% | 22 -54.17% | 48 -17.24% | 58 -9.38% | 64 -51.88% | 133 15.65% | 115 -44.98% | 209 186.3% | 73 | |||
|
Собствен капитал |
1 945 1.73% | 1 912 2.41% | 1 867 0.43% | 1 859 5.51% | 1 762 12.3% | 1 569 0.19% | 1 566 -0.19% | 1 569 21.91% | 1 287 44.12% | 893 14.63% | 779 14.56% | 680 36.55% | 498 8.73% | 458 | |||
|
Парични средства |
11 -68.57% | 35 -27.08% | 48 4.35% | 46 109.09% | 22 144.44% | 9 28.57% | 7 -50% | 14 -39.13% | 23 43.75% | 16 6.67% | 15 -53.13% | 32 255.56% | 9 -40% | 15 |
| Година | Служители |
|---|---|
| 2021 | 32 |
| 2019 | 32 14.29% |
| 2018 | 28 -6.67% |
| 2017 | 30 |
| 2016 | 30 |
| 2015 | 30 7.14% |
| 2014 | 28 -26.32% |
| 2013 | 38 |