| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 592 | 914 7.15% | 853 12.68% | 757 13.15% | 669 7.73% | 621 -0.8% | 626 18.56% | 528 -5.55% | 559 5.87% | 528 203.45% | 174 | ||||||
|
Счетоводна печалба |
15 | 22 22.22% | 18 190% | -20 -183.33% | 24 | 79 51.92% | 52 271.43% | 14 27.27% | 11 119.3% | -57 | |||||||
|
Оперативни разходи |
574 | 890 | 830 | 775 | 643 | 563 | 539 | 452 | 508 | 461 | 134 | ||||||
|
Разходи за персонала |
148 | 218 16.58% | 187 7.47% | 174 27.94% | 136 22.52% | 111 37.04% | 81 55.77% | 52 -35.8% | 81 10.96% | 73 461.54% | 13 | ||||||
| Нетен марж | 2.53% | 2.41% 14.07% | 2.11% 179.87% | -2.64% -173.65% | 3.59% | 12.62% 28.14% | 9.85% 293.24% | 2.5% 20.21% | 2.08% 106.36% | -32.76% | |||||||
| 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 | 716 14.74% | 624 1.63% | 614 -7.95% | 667 -15.78% | 792 -13.16% | 912 2.47% | 890 0.11% | 889 0.23% | 887 2.19% | 868 -2.36% | 889 -8.44% | 971 -15.78% | 1 153 10.87% | 1 040 | |||
|
Дълготрайни активи |
575 20.29% | 478 -7.54% | 517 -8.66% | 566 -9.29% | 624 -19.48% | 775 0.26% | 773 -2.64% | 794 -6.37% | 848 6.67% | 795 -5.36% | 840 -7.18% | 905 -7.46% | 978 -5.96% | 1 040 | |||
|
Материални запаси |
44 | 138 20% | 115 88.52% | 61 -6.15% | 65 66.67% | 39 8.33% | 36 0% | 36 24.14% | 29 52.63% | 19 | |||||||
|
Общо задължения |
256 82.86% | 140 6.06% | 132 -24.57% | 175 -11.17% | 197 -17.92% | 240 1.69% | 236 11.32% | 212 -13.47% | 245 -1.21% | 248 -33.15% | 371 -26.39% | 504 -28% | 700 165.15% | 264 | |||
|
Задължения към фин. инст. |
25 0% | 25 | 21 0% | 21 -79.41% | 102 -66.11% | 301 -39.19% | 495 | ||||||||||
| Вземания общо | 26 | 1 -50% | 2 100% | 1 -98.46% | 65 | 120 | |||||||||||
|
Собствен капитал |
460 -4.96% | 484 0.41% | 482 -2.03% | 492 -17.31% | 595 -11.46% | 672 2.75% | 654 -3.4% | 677 13.02% | 599 0% | 599 15.41% | 519 11.13% | 467 3.09% | 453 2.49% | 442 | |||
|
Парични средства |
27 | 29 45% | 20 -63.64% | 55 83.33% | 30 150% | 12 -25% | 16 23.08% | 13 -62.86% | 35 12.9% | 31 |
| Година | Служители |
|---|---|
| 2021 | 11 -47.62% |
| 2020 | 21 -22.22% |
| 2019 | 27 -25% |
| 2018 | 36 -10% |
| 2017 | 40 8.11% |
| 2016 | 37 5.71% |
| 2015 | 35 2.94% |
| 2014 | 34 13.33% |
| 2013 | 30 |