| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 022 10.97% | 921 16.29% | 792 0.64% | 787 3.96% | 757 -0.53% | 761 12.41% | 677 11.53% | 607 12.83% | 538 -12.52% | 615 -14.58% | 720 8.76% | 662 6.09% | 624 12.84% | 553 | |||
|
Счетоводна печалба |
26 333.33% | 6 -85.37% | 41 -14.58% | 48 4.35% | 46 2.22% | 45 18.42% | 38 26.67% | 30 -36.17% | 47 123.81% | 21 0% | 21 61.54% | 13 8.33% | 12 71.43% | 7 | |||
|
Оперативни разходи |
995 | 909 | 750 | 787 | 709 | 711 | 630 | 567 | 483 | 594 | 699 | 649 | 606 | 546 | |||
|
Разходи за персонала |
53 39.47% | 38 31.03% | 29 7.41% | 27 3.85% | 26 4% | 25 0% | 25 -19.35% | 31 -13.89% | 36 -7.69% | 39 0% | 39 -7.14% | 42 35.48% | 31 14.81% | 27 | |||
| Нетен марж | 2.54% 290.51% | 0.65% -87.42% | 5.18% -15.12% | 6.1% 0.37% | 6.08% 2.76% | 5.91% 5.35% | 5.61% 13.57% | 4.94% -43.43% | 8.74% 155.84% | 3.41% 17.07% | 2.92% 48.53% | 1.96% 2.11% | 1.92% 51.92% | 1.27% | |||
| 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 | 335 -12.07% | 381 -6.39% | 407 10% | 370 0% | 370 11.45% | 332 13.7% | 292 5.8% | 276 19.48% | 231 31.25% | 176 1.15% | 174 8.75% | 160 53.85% | 104 36.84% | 76 | |||
|
Дълготрайни активи |
2 0% | 2 -84.62% | 13 550% | 2 -50% | 4 0% | 4 -20% | 5 0% | 5 0% | 5 -61.54% | 13 44.44% | 9 -10% | 10 -9.09% | 11 | ||||
|
Материални запаси |
340 0% | 340 -7.1% | 366 18200% | 2 -99.38% | 323 10.24% | 293 14.01% | 257 13.22% | 227 15.23% | 197 42.75% | 138 4.55% | 132 9.09% | 121 40.7% | 86 45.76% | 59 | |||
|
Общо задължения |
90 0% | 90 9.76% | 82 5.13% | 78 -28.44% | 109 -3.54% | 113 -0.88% | 114 -16.18% | 136 16.24% | 117 12.5% | 104 -14.05% | 121 2.54% | 118 45.68% | 81 24.62% | 65 | |||
|
Задължения към фин. инст. |
22 0% | 22 -50% | 44 -20% | 55 -8.33% | 60 5.26% | 57 14% | 50 0% | 50 | |||||||||
| Вземания общо | 41 64% | 25 -30.56% | 36 -85.19% | 243 440% | 45 28.57% | 35 20.69% | 29 -12.12% | 33 37.5% | 24 100% | 12 -65.71% | 35 20.69% | 29 262.5% | 8 33.33% | 6 | |||
|
Собствен капитал |
245 -15.81% | 291 -10.46% | 325 8.7% | 299 14.56% | 261 19.18% | 219 23.03% | 178 27.14% | 140 22.81% | 114 58.33% | 72 35.85% | 53 26.19% | 42 82.61% | 23 109.09% | 11 | |||
|
Парични средства |
3 -78.57% | 14 366.67% | 3 200% | 1 -87.5% | 8 300% | 2 0% | 2 -80% | 10 100% | 5 -76.19% | 21 2000% | 1 0% | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 |
| 2018 | 3 |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |