| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 682 8.48% | 17 221 34.59% | 12 795 -4.43% | 13 388 -10.94% | 15 033 7.55% | 13 978 -12.78% | 16 027 31.91% | 12 150 -2.29% | 12 435 -9.77% | 13 782 -3.24% | 14 244 -11.92% | 16 172 -33.76% | 24 413 5.7% | 23 096 | ||
|
Счетоводна печалба |
362 -55.31% | 810 250.84% | -537 -224.88% | 430 -21.82% | 550 10.44% | 498 29.69% | 384 -11.52% | 434 5.08% | 413 -45.01% | 751 -0.13% | 752 2.87% | 731 -28.19% | 1 018 22.8% | 829 | ||
|
Оперативни разходи |
18 199 | 16 278 | 13 293 | 12 838 | 14 284 | 14 136 | 15 269 | 12 135 | 12 175 | 13 031 | 16 172 | 15 962 | 22 172 | |||
|
Разходи за персонала |
1 855 -14.67% | 2 174 3.77% | 2 095 7.33% | 1 952 -0.51% | 1 962 -1.95% | 2 001 2.72% | 1 948 9.19% | 1 784 27.98% | 1 394 26.15% | 1 105 7.59% | 1 027 -1.06% | 1 038 4.43% | 994 66.78% | 596 | ||
| Нетен марж | 1.94% -58.8% | 4.7% 212.07% | -4.2% -230.67% | 3.21% -12.21% | 3.66% 2.69% | 3.56% 48.7% | 2.4% -32.92% | 3.57% 7.55% | 3.32% -39.05% | 5.45% 3.21% | 5.28% 16.8% | 4.52% 8.4% | 4.17% 16.17% | 3.59% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 830 -0.6% | 20 955 2.77% | 20 390 -4.32% | 21 311 2.01% | 20 891 -8.16% | 22 746 7.33% | 21 192 15.08% | 18 415 22.35% | 15 051 2.05% | 14 749 8.65% | 13 575 32.19% | 10 269 208.75% | 3 326 -63.5% | 9 112 | ||
|
Дълготрайни активи |
1 388 -19.77% | 1 730 -24.52% | 2 292 -27.72% | 3 171 -4.32% | 3 314 -14.21% | 3 863 34.37% | 2 875 50.84% | 1 906 64.59% | 1 158 -8.6% | 1 267 -5.16% | 1 336 -7.93% | 1 451 -56.37% | 3 326 101.58% | 1 650 | ||
|
Материални запаси |
15 095 -11.74% | 17 103 2.31% | 16 717 2.56% | 16 300 -0.06% | 16 310 -4.39% | 17 059 0.79% | 16 925 11.52% | 15 177 17.59% | 12 907 4.81% | 12 315 15.67% | 10 647 43.57% | 7 416 | 5 088 | |||
|
Общо задължения |
11 258 -3.67% | 11 687 -1.3% | 11 841 -3.14% | 12 225 0.43% | 12 173 -16.32% | 14 547 8.18% | 13 447 22.08% | 11 015 36.9% | 8 046 -0.86% | 8 116 7.1% | 7 578 53.74% | 4 929 -39.83% | 8 192 18.43% | 6 917 | ||
|
Задължения към фин. инст. |
1 -66.67% | 3 50% | 2 100% | 1 -98.55% | 69 -96.78% | 2 145 | 197 2.07% | 193 | 127 | |||||||
| Вземания общо | 1 254 75.63% | 714 -7.15% | 769 -2.16% | 786 5.79% | 743 -40.65% | 1 252 19.24% | 1 050 -14.91% | 1 234 34.57% | 917 -18.63% | 1 127 -21.9% | 1 443 41.61% | 1 019 -22.15% | 1 309 -38.17% | 2 117 | ||
|
Собствен капитал |
9 572 3.28% | 9 268 8.41% | 8 549 -5.91% | 9 086 4.47% | 8 697 6.07% | 8 199 5.86% | 7 745 4.66% | 7 400 5.64% | 7 005 5.61% | 6 633 10.61% | 5 997 12.3% | 5 340 6.8% | 5 000 151.26% | 1 990 | ||
|
Парични средства |
3 075 185.52% | 1 077 199.17% | 360 -61.29% | 930 191.54% | 319 -44.23% | 572 67.25% | 342 248.98% | 98 42.03% | 69 72.5% | 40 -73.15% | 149 -61.1% | 383 238.94% | 113 -42.64% | 197 |
| Година | Служители |
|---|---|
| 2021 | 201 -16.25% |
| 2019 | 240 7900% |
| 2018 | 3 -98.84% |
| 2017 | 258 -3.73% |
| 2016 | 268 -6.62% |
| 2015 | 287 -2.05% |
| 2014 | 293 9.33% |
| 2013 | 268 |