| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 119 6.02% | 6 715 30.26% | 5 155 -15.62% | 6 109 9.89% | 5 559 -0.22% | 5 571 -21.5% | 7 097 0.84% | 7 038 2.88% | 6 841 | 2 835 -8.19% | 3 088 | |||||
|
Счетоводна печалба |
798 -35.85% | 1 244 -13.43% | 1 437 49.69% | 960 1.05% | 950 -25.67% | 1 278 18.22% | 1 081 -51.35% | 2 222 -6.52% | 2 377 | 418 -61.08% | 1 074 | |||||
|
Оперативни разходи |
6 300 | 5 458 | 1 260 | 5 137 | 4 605 | 4 281 | 5 990 | 4 778 | 4 431 | 2 362 | 1 969 | |||||
|
Разходи за персонала |
301 16.67% | 258 -3.01% | 266 0% | 266 16.67% | 228 9.09% | 209 8.29% | 193 0% | 193 -9.39% | 213 | 147 72.94% | 85 | |||||
| Нетен марж | 11.21% -39.49% | 18.53% -33.54% | 27.88% 77.39% | 15.71% -8.05% | 17.09% -25.5% | 22.94% 50.61% | 15.23% -51.75% | 31.57% -9.14% | 34.75% | 14.74% -57.61% | 34.78% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 567 -10.99% | 7 378 15.03% | 6 414 19.09% | 5 386 -0.66% | 5 422 -7.08% | 5 835 -2.24% | 5 969 -6.35% | 6 374 21.16% | 5 261 | 1 787 -47.99% | 3 436 | |||||
|
Дълготрайни активи |
4 051 -10.73% | 4 538 19.52% | 3 797 16.22% | 3 267 -6.04% | 3 477 -6.48% | 3 718 -9.8% | 4 122 10.24% | 3 739 20.07% | 3 114 | 1 787 55.8% | 1 147 | |||||
|
Материални запаси |
1 870 -21.4% | 2 379 16.33% | 2 045 54.92% | 1 320 -13.33% | 1 523 -12.62% | 1 743 17.22% | 1 487 -26.89% | 2 034 3.88% | 1 958 | 790 -26.03% | 1 068 | |||||
|
Общо задължения |
1 163 -42.14% | 2 010 36.18% | 1 476 326.59% | 346 7.79% | 321 6.29% | 302 -33.63% | 455 -50.22% | 914 10.65% | 826 | 978 294.35% | 248 | |||||
|
Задължения към фин. инст. |
733 -25.96% | 990 107.98% | 476 79.62% | 265 4.33% | 254 45.14% | 175 -26.47% | 238 -58.32% | 571 -12.02% | 649 | 873 364.36% | 188 | |||||
| Вземания общо | 182 71.7% | 106 -35.37% | 164 6.49% | 154 97.44% | 78 -40.91% | 132 312.5% | 32 -93.86% | 521 320.16% | 124 | 122 713.33% | 15 | |||||
|
Собствен капитал |
5 397 0.86% | 5 351 9.03% | 4 908 -2.37% | 5 027 -1.24% | 5 090 -7.84% | 5 523 0.35% | 5 504 1.05% | 5 447 28.71% | 4 232 | 809 -74.15% | 3 129 | |||||
|
Парични средства |
385 45.28% | 265 -24.07% | 349 -40.14% | 583 103.14% | 287 48.7% | 193 -31.07% | 280 391.23% | 57 54.05% | 37 | 498 -58.33% | 1 195 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2019 | 25 13.64% |
| 2018 | 22 -26.67% |
| 2017 | 30 |
| 2016 | 30 15.38% |
| 2015 | 26 8.33% |
| 2014 | 24 |
| 2013 | 24 |