| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 408 1.75% | 401 -20.91% | 507 -17.69% | 616 -24.97% | 821 -6.49% | 878 1.74% | 863 -4.75% | 906 -4.33% | 947 -5.11% | 998 | 1 001 -0.2% | 1 003 14.89% | 873 | ||||
|
Счетоводна печалба |
-12 -700% | 2 -83.33% | 12 9.09% | 11 0% | 11 -38.89% | 18 -10% | 20 -9.09% | 22 0% | 22 0% | 22 | 9 -35.71% | 14 40% | 10 | ||||
|
Оперативни разходи |
419 | 398 | 495 | 605 | 810 | 858 | 843 | 884 | 925 | 943 | 980 | 994 | 863 | ||||
|
Разходи за персонала |
31 10.71% | 28 -34.88% | 43 4.88% | 41 -10.87% | 46 -8% | 50 6.38% | 47 2.17% | 46 6.98% | 43 4.88% | 41 | 33 22.22% | 27 58.82% | 17 | ||||
| Нетен марж | -2.94% -689.71% | 0.5% -78.93% | 2.37% 32.54% | 1.79% 33.28% | 1.34% -34.65% | 2.05% -11.54% | 2.32% -4.56% | 2.43% 4.53% | 2.32% 5.39% | 2.2% | 0.9% -35.59% | 1.4% 21.85% | 1.15% | ||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 98 -5.77% | 104 7.22% | 97 21.25% | 80 15.94% | 69 -44.35% | 124 -21.52% | 158 -14.13% | 184 10.18% | 167 18.44% | 141 | 239 -8.78% | 262 77.03% | 148 | ||||
|
Дълготрайни активи |
5 0% | 5 0% | 5 -86.11% | 36 -7.69% | 39 -7.14% | 42 -4.55% | 44 -4.35% | 46 | 56 -8.2% | 61 -8.96% | 67 | ||||||
|
Материални запаси |
92 2.22% | 90 36.36% | 66 20% | 55 37.5% | 40 -34.43% | 61 29.79% | 47 42.42% | 33 73.68% | 19 -32.14% | 28 | 57 29.55% | 44 -42.11% | 76 | ||||
|
Общо задължения |
24 33.33% | 18 38.46% | 13 116.67% | 6 20% | 5 -16.67% | 6 20% | 5 -96.48% | 142 1190.91% | 11 -88.42% | 95 | 141 -18.97% | 174 125.97% | 77 | ||||
|
Задължения към фин. инст. |
12 -7.69% | 13 44.44% | 9 | 33 | 138 -18.82% | 170 126.67% | 75 | ||||||||||
| Вземания общо | 3 0% | 3 -25% | 4 -33.33% | 6 200% | 2 100% | 1 0% | 1 -66.67% | 3 -50% | 6 100% | 3 | 4 0% | 4 0% | 4 | ||||
|
Собствен капитал |
74 -13.95% | 86 2.38% | 84 13.51% | 74 15.63% | 64 -45.76% | 118 -22.88% | 153 264.29% | 42 -73.08% | 156 13.87% | 137 | 98 11.36% | 88 23.94% | 71 | ||||
|
Парични средства |
3 -72.73% | 11 -59.26% | 27 42.11% | 19 -29.63% | 27 3.85% | 26 -63.38% | 71 -33.02% | 106 8.16% | 98 53.13% | 64 | 122 -22.29% | 157 15600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 -40% |
| 2019 | 5 -16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |