| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 060 | 2 506 | 2 911 -19.65% | 3 623 -1.36% | 3 673 4.76% | 3 506 6.37% | 3 296 18.73% | 2 776 5.75% | 2 625 -6.58% | 2 810 88.59% | 1 490 | |||||
|
Счетоводна печалба |
110 | 50 | 82 -50% | 164 -1.2% | 166 773.68% | 19 -51.28% | 39 -25% | 52 | 61 334.62% | -26 | ||||||
|
Оперативни разходи |
1 762 | 2 297 | 2 824 | 3 431 | 3 498 | 3 481 | 3 242 | 2 715 | 2 559 | 2 733 | 1 515 | |||||
|
Разходи за персонала |
147 | 140 | 112 3.7% | 108 11.34% | 97 7.78% | 90 21.62% | 74 2.78% | 72 -1.37% | 73 -2.67% | 75 53.06% | 49 | |||||
| Нетен марж | 5.34% | 2% | 2.82% -37.77% | 4.53% 0.16% | 4.52% 733.96% | 0.54% -54.2% | 1.18% -36.83% | 1.87% | 2.17% 224.4% | -1.74% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 725 12.06% | 647 7.65% | 601 -30.76% | 868 -4.82% | 912 7.67% | 847 2.29% | 828 24.89% | 663 15.91% | 572 -12.14% | 651 -4.96% | 685 8.9% | 629 -10.01% | 699 12.74% | 620 | ||
|
Дълготрайни активи |
177 -16.51% | 212 17.78% | 180 -7.22% | 194 -6.28% | 207 -5.48% | 219 -7.2% | 236 -1.26% | 239 -7.72% | 259 -1.15% | 262 -6.09% | 279 -6.38% | 298 -6.88% | 320 -7.51% | 346 | ||
|
Материални запаси |
73 -15.12% | 86 4.88% | 82 2.5% | 80 -22.33% | 103 19.77% | 86 17.81% | 73 -7.59% | 79 -22.55% | 102 15.91% | 88 -22.12% | 113 25.56% | 90 -16.67% | 108 10.2% | 98 | ||
|
Общо задължения |
25 0% | 25 -69.51% | 82 -34.4% | 125 16.82% | 107 98.15% | 54 -25% | 72 2.86% | 70 -77.56% | 312 141.86% | 129 -15.13% | 152 28.81% | 118 -50.63% | 239 13.27% | 211 | ||
|
Задължения към фин. инст. |
28 0% | 28 300% | 7 75% | 4 -93.85% | 65 | |||||||||||
| Вземания общо | 66 -14.29% | 77 -44.2% | 138 -14.81% | 162 -15.63% | 192 62.71% | 118 -34.81% | 181 32.12% | 137 3.79% | 132 -10.2% | 147 -11.45% | 166 26.72% | 131 -12.08% | 149 129.23% | 65 | ||
|
Собствен капитал |
700 12.54% | 622 19.85% | 519 -30.15% | 743 -7.7% | 805 1.51% | 793 4.89% | 756 27.49% | 593 33.26% | 445 -14.75% | 522 -2.06% | 533 4.31% | 511 11.09% | 460 12.47% | 409 | ||
|
Парични средства |
408 50.55% | 271 35.5% | 200 -53.6% | 431 5.38% | 409 -3.31% | 423 25.52% | 337 62.8% | 207 165.38% | 78 -49.02% | 153 4.79% | 146 32.73% | 110 -9.09% | 121 10% | 110 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 |
| 2019 | 13 |
| 2018 | 13 |
| 2017 | 13 |
| 2016 | 13 8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |
