| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 176 6.43% | 1 105 -1.6% | 1 123 0.63% | 1 116 -3.46% | 1 156 2.03% | 1 133 -1.65% | 1 152 -4.16% | 1 202 1.61% | 1 183 -2.63% | 1 215 -5.59% | 1 287 -10% | 1 430 -1.99% | 1 459 15.79% | 1 260 | ||
|
Счетоводна печалба |
34 112.5% | 16 -27.27% | 22 10% | 20 11.11% | 18 -25% | 24 20% | 20 -23.08% | 26 -3.7% | 27 8% | 25 66.67% | 15 -42.31% | 26 -39.53% | 43 59.26% | 27 | ||
|
Оперативни разходи |
1 137 | 1 088 | 1 100 | 1 096 | 1 136 | 1 108 | 1 131 | 1 175 | 1 156 | 1 190 | 1 270 | 1 402 | 1 416 | 1 179 | ||
|
Разходи за персонала |
56 14.29% | 49 4.26% | 47 0% | 47 0% | 47 9.3% | 43 2.38% | 42 0% | 42 7.69% | 39 11.43% | 35 -14.63% | 41 0% | 41 36.67% | 30 | |||
| Нетен марж | 2.89% 99.67% | 1.45% -26.09% | 1.96% 9.31% | 1.79% 15.09% | 1.56% -26.49% | 2.12% 22.01% | 1.74% -19.74% | 2.16% -5.23% | 2.28% 10.92% | 2.06% 76.54% | 1.17% -35.9% | 1.82% -38.31% | 2.95% 37.54% | 2.14% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 101 42.25% | 71 -32.38% | 105 6.06% | 99 -19.51% | 123 -6.82% | 132 17.86% | 112 7.69% | 104 -5.45% | 110 | 115 -9.45% | 127 13.39% | 112 -99.8% | 55 257 | |||
|
Дълготрайни активи |
5 400% | 1 0% | 1 | 5 150% | 2 | 3 -25% | 4 0% | 4 | ||||||||
|
Материални запаси |
30 -40% | 50 -43.82% | 89 -7.29% | 96 -2.04% | 98 2.08% | 96 | 92 -12.38% | 105 | 105 -12.5% | 120 15.38% | 104 -99.81% | 53 804 | ||||
|
Общо задължения |
16 60% | 10 -28.57% | 14 7.69% | 13 18.18% | 11 57.14% | 7 133.33% | 3 -66.67% | 9 -91.67% | 108 | 112 600% | 16 -61.9% | 42 -99.83% | 24 539 | |||
|
Задължения към фин. инст. |
20 639 | |||||||||||||||
| Вземания общо | 55 266.67% | 15 36.36% | 11 450% | 2 -91.67% | 24 -22.58% | 31 3000% | 1 | 105 | 180 | |||||||
|
Собствен капитал |
85 39.34% | 61 -32.97% | 91 5.81% | 86 -23.21% | 112 -10.4% | 125 21.36% | 103 8.42% | 95 -3.06% | 98 | 106 -4.5% | 111 60.87% | 69 -99.78% | 30 718 | |||
|
Парични средства |
10 100% | 5 25% | 4 300% | 1 0% | 1 -80% | 5 -80.77% | 26 766.67% | 3 0% | 3 | 7 133.33% | 3 0% | 3 -99.56% | 689 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |