| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 371 3.71% | 1 322 21.51% | 1 088 9.13% | 997 1.94% | 978 11.39% | 878 17.85% | 745 -3.25% | 770 -8.77% | 844 -2.99% | 870 -9.94% | 966 8.17% | 893 17.81% | 758 19% | 637 | ||
|
Счетоводна печалба |
285 5.95% | 269 84.25% | 146 64.04% | 89 456.25% | 16 433.33% | 3 -92.68% | 41 10.81% | 37 -26% | 50 -46.24% | 93 -53.96% | 202 43.26% | 141 340.63% | 32 -45.76% | 59 | ||
|
Оперативни разходи |
1 076 | 1 050 | 942 | 897 | 957 | 869 | 703 | 730 | 791 | 776 | 761 | 744 | 727 | 564 | ||
|
Разходи за персонала |
565 8.03% | 523 11.75% | 468 3.31% | 453 -10.3% | 505 21.39% | 416 22.35% | 340 -2.58% | 349 -0.29% | 350 8.02% | 324 -6.63% | 347 12.3% | 309 -2.52% | 317 25.3% | 253 | ||
| Нетен марж | 20.79% 2.16% | 20.35% 51.63% | 13.42% 50.32% | 8.93% 445.65% | 1.64% 378.8% | 0.34% -93.79% | 5.5% 14.53% | 4.81% -18.89% | 5.92% -44.58% | 10.69% -48.88% | 20.91% 32.44% | 15.79% 274.01% | 4.22% -54.42% | 9.26% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 070 30.01% | 823 62.01% | 508 -14.19% | 592 49.12% | 397 7.3% | 370 14.91% | 322 -12.74% | 369 3.94% | 355 26.33% | 281 -8.77% | 308 -8.88% | 338 75.13% | 193 -3.98% | 201 | ||
|
Дълготрайни активи |
55 292.86% | 14 -60% | 35 -10.26% | 39 -23.53% | 51 -21.54% | 65 47.73% | 44 -24.14% | 58 480% | 10 -44.44% | 18 -10% | 20 -35.48% | 31 -41.51% | 53 -32.05% | 78 | ||
|
Материални запаси |
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|
Общо задължения |
796 40.88% | 565 52.7% | 370 -19.57% | 460 55.93% | 295 4.61% | 282 64.91% | 171 -10% | 190 -9.09% | 209 62.02% | 129 43.33% | 90 -48.86% | 176 62.96% | 108 11.34% | 97 | ||
|
Задължения към фин. инст. |
3 | 16 -33.33% | 24 380% | 5 | ||||||||||||
| Вземания общо | 26 -70.79% | 89 58.93% | 56 -5.08% | 59 -40.4% | 99 -31.72% | 145 12.4% | 129 -44.64% | 233 -3.72% | 242 70.42% | 142 10.08% | 129 118.64% | 59 -10.61% | 66 127.59% | 29 | ||
|
Собствен капитал |
274 6.2% | 258 86.96% | 138 4.55% | 132 29.41% | 102 15.91% | 88 -41.72% | 151 -15.64% | 179 22.6% | 146 -3.95% | 152 -30.28% | 218 34.57% | 162 90.59% | 85 -18.27% | 104 | ||
|
Парични средства |
989 37.36% | 720 72.66% | 417 -15.59% | 494 100% | 247 54.37% | 160 7.38% | 149 91.03% | 78 -24.27% | 103 -14.88% | 121 -23.9% | 159 -35.89% | 248 235.14% | 74 -21.28% | 94 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -20% |
| 2019 | 20 100% |
| 2018 | 10 -47.37% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |
