| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 211 4.22% | 1 162 18.21% | 983 17.16% | 839 4.48% | 803 6.78% | 752 27.67% | 589 9.89% | 536 17.03% | 458 25.48% | 365 -9.43% | 403 44.96% | 278 -99.24% | 36 666 219.72% | 11 468 | 1 289 | |||||
|
Счетоводна печалба |
207 14.36% | 181 144.59% | 74 -45.19% | 135 -11.76% | 153 178.18% | 55 22.22% | 45 181.25% | 16 -55.56% | 36 -41.94% | 62 195.24% | 21 75% | 12 -99.9% | 12 524 21.34% | 10 321 | -84 | |||||
|
Оперативни разходи |
1 000 | 973 | 899 | 699 | 642 | 633 | 538 | 511 | 482 | 303 | 382 | 266 | 20 142 | 11 147 | 1 373 | |||||
|
Разходи за персонала |
146 -27% | 200 7.53% | 186 15.53% | 161 15% | 140 18.64% | 118 25.53% | 94 6.82% | 88 10% | 80 233.33% | 24 84.62% | 13 44.44% | 9 | 130 | |||||||
| Нетен марж | 17.09% 9.74% | 15.58% 106.92% | 7.53% -53.22% | 16.09% -15.55% | 19.05% 160.51% | 7.31% -4.27% | 7.64% 155.94% | 2.99% -62.02% | 7.86% -53.73% | 16.99% 225.98% | 5.21% 20.72% | 4.32% -87.36% | 34.16% -62.05% | 90% | -6.52% | |||||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 454 -2.42% | 1 490 58.34% | 941 -3.68% | 977 28.22% | 762 15.28% | 661 35.17% | 489 9.15% | 448 28% | 350 23.24% | 284 52.69% | 186 -1.06% | 188 16.05% | 162 170% | 60 | 1 510 | |||||
|
Дълготрайни активи |
642 -24.02% | 845 277.23% | 224 -7.44% | 242 -7.98% | 263 21.2% | 217 58.39% | 137 -16.46% | 164 -7.34% | 177 12.03% | 158 43.64% | 110 -4.35% | 115 30.68% | 88 | 103 | ||||||
|
Материални запаси |
549 | 575 -10.58% | 643 42.26% | 452 37.39% | 329 15.03% | 286 21.19% | 236 81.54% | 130 17.12% | 111 46.05% | 76 1166.67% | 6 -53.85% | 13 | 428 | |||||||
|
Общо задължения |
229 -46.87% | 431 23.14% | 350 -18.98% | 432 34.16% | 322 -7.74% | 349 65.4% | 211 12.83% | 187 884.21% | 19 -60.42% | 48 700% | 6 -92.68% | 82 | 60 | 1 178 | ||||||
|
Задължения към фин. инст. |
43 | 51 1600% | 3 -94.64% | 56 115.38% | 26 | 24 | 105 | |||||||||||||
| Вземания общо | 112 | 62 6.9% | 58 34.88% | 43 -18.87% | 53 -3.64% | 55 37.5% | 40 53.85% | 26 | 16 0% | 16 | 441 | |||||||||
|
Собствен капитал |
938 24.9% | 751 27.94% | 587 10.55% | 531 27.95% | 415 49.82% | 277 18.88% | 233 13.11% | 206 1273.33% | 15 -90.91% | 165 68.37% | 98 27.27% | 77 10% | 70 32.08% | 53 | 332 | |||||
|
Парични средства |
144 | 79 139.39% | 33 1550% | 2 -96.67% | 60 566.67% | 9 12.5% | 8 -52.94% | 17 13.33% | 15 -65.91% | 44 -4.35% | 46 -24.59% | 61 | 4 |
| Година | Служители |
|---|---|
| 2021 | 28 -15.15% |
| 2019 | 33 22.22% |
| 2018 | 27 -10% |
| 2017 | 30 7.14% |
| 2016 | 28 7.69% |
| 2015 | 26 18.18% |
| 2014 | 22 4.76% |
| 2013 | 21 |