| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 039 30.2% | 798 21.83% | 655 4.63% | 626 -1.26% | 634 5.84% | 599 9.91% | 545 -0.37% | 547 -4.7% | 574 -14.84% | 674 -3.99% | 702 -20.68% | 885 -0.11% | 886 10.75% | 800 | |||
|
Счетоводна печалба |
3 -25% | 4 33.33% | 3 0% | 3 200% | 1 0% | 1 0% | 1 200% | -1 -120% | 5 25% | 4 0% | 4 -78.95% | 19 -26.92% | 26 62.5% | 16 | |||
|
Оперативни разходи |
1 035 | 793 | 652 | 623 | 631 | 595 | 540 | 542 | 566 | 666 | 693 | 856 | 844 | 784 | |||
|
Разходи за персонала |
43 7.5% | 40 -9.09% | 44 4.76% | 42 2.44% | 41 10.81% | 37 8.82% | 34 0% | 34 6.25% | 32 10.34% | 29 -14.71% | 34 6.25% | 32 28% | 25 | ||||
| Нетен марж | 0.29% -42.4% | 0.5% 9.44% | 0.46% -4.43% | 0.48% 203.83% | 0.16% -5.52% | 0.17% -9.02% | 0.18% 200.37% | -0.18% -120.99% | 0.87% 46.78% | 0.59% 4.15% | 0.57% -73.46% | 2.15% -26.84% | 2.93% 46.73% | 2% | |||
| 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 | 176 -21.43% | 224 -7.82% | 243 -2.41% | 249 -2.35% | 255 8.05% | 236 15.12% | 205 16.48% | 176 7.98% | 163 7.24% | 152 4.11% | 146 -8.75% | 160 5.96% | 151 13.53% | 133 | |||
|
Дълготрайни активи |
2 0% | 2 | 1 0% | 1 0% | 1 | 1 | 2 -33.33% | 3 0% | 3 -25% | 4 | |||||||
|
Материални запаси |
170 -18.66% | 209 -11.81% | 237 -4.05% | 247 -0.8% | 249 10.67% | 225 10.84% | 203 | 159 6% | 150 5.63% | 142 13.6% | 125 21.36% | 103 74.58% | 59 | ||||
|
Общо задължения |
67 -43.22% | 118 -16.31% | 141 -6% | 150 -5.66% | 159 13.57% | 140 35.92% | 103 66.13% | 62 -12.68% | 71 10.94% | 64 3.23% | 62 -22.5% | 80 -12.09% | 91 -31.58% | 133 | |||
|
Задължения към фин. инст. |
29 0% | 29 | 28 75% | 16 | 87 -6.45% | 93 | |||||||||||
| Вземания общо | 1 -87.5% | 8 700% | 1 0% | 1 0% | 1 -50% | 2 100% | 1 0% | 1 0% | 1 -50% | 2 0% | 2 -93.55% | 31 6.9% | 29 | ||||
|
Собствен капитал |
109 2.83% | 106 3.92% | 102 3.03% | 99 3.13% | 96 0% | 96 -5.88% | 102 0.99% | 101 9.78% | 92 4.55% | 88 4.76% | 84 5% | 80 33.33% | 60 62.16% | 37 | |||
|
Парични средства |
3 -40% | 5 0% | 5 400% | 1 -75% | 4 -50% | 8 700% | 1 | 2 | 1 0% | 1 -93.33% | 15 -78.26% | 69 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 |