| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 178 -28.82% | 1 655 -4.22% | 1 728 -9.05% | 1 900 12.16% | 1 694 7.83% | 1 571 1.62% | 1 546 14.01% | 1 356 1.19% | 1 340 8.33% | 1 237 -0.64% | 1 245 -12.57% | 1 424 1.86% | 1 398 9.3% | 1 279 | |||
|
Счетоводна печалба |
23 | 79 8.22% | 73 -3.95% | 76 38.18% | 55 12.24% | 49 25.64% | 39 34.48% | 29 52.63% | 19 -64.81% | 54 116% | 25 | ||||||
|
Оперативни разходи |
1 114 | 1 513 | 1 408 | 1 400 | 1 236 | 1 295 | 1 123 | 1 146 | 1 341 | 1 288 | 1 255 | ||||||
|
Разходи за персонала |
168 | 181 23.13% | 147 2.08% | 144 9.09% | 132 8.2% | 122 5.17% | 116 -22.67% | 150 117.39% | 69 46.81% | 47 38.24% | 34 | ||||||
| Нетен марж | 1.95% | 4.66% 0.36% | 4.65% -5.48% | 4.92% 21.2% | 4.06% 10.92% | 3.66% 15.98% | 3.15% 35.35% | 2.33% 74.58% | 1.33% -65.46% | 3.86% 97.61% | 1.95% | ||||||
| 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 | 1 603 1172.22% | 126 -6.67% | 135 -8.78% | 148 -92.55% | 1 987 2.95% | 1 930 14.4% | 1 687 -11.54% | 1 907 3.75% | 1 838 8.05% | 1 701 1.49% | 1 676 15.59% | 1 450 3.57% | 1 400 17.35% | 1 193 | |||
|
Дълготрайни активи |
151 19.84% | 126 -6.67% | 135 -8.78% | 148 -8.64% | 162 -6.36% | 173 2.37% | 169 -64.79% | 480 153.97% | 189 2.72% | 184 -7.54% | 199 -12.33% | 227 87.6% | 121 -5.47% | 128 | |||
|
Материални запаси |
1 321 | 1 703 4.93% | 1 623 13.26% | 1 433 4.45% | 1 372 1.63% | 1 350 -1.89% | 1 376 0.66% | 1 367 13.73% | 1 202 -2.36% | 1 231 23.72% | 995 | ||||||
|
Общо задължения |
1 330 | 1 464 1.81% | 1 438 17.77% | 1 221 -13.95% | 1 419 5.19% | 1 349 8.27% | 1 246 -0.8% | 1 256 18.94% | 1 056 3.23% | 1 023 18.4% | 864 | ||||||
|
Задължения към фин. инст. |
1 029 | 1 122 30.92% | 857 8.76% | 788 32.21% | 596 -15.1% | 702 -3.57% | 728 33.58% | 545 -11.24% | 614 29.26% | 475 2.59% | 463 | ||||||
| Вземания общо | 37 | 20 -20% | 25 38.89% | 18 100% | 9 -25% | 12 100% | 6 -14.29% | 7 16.67% | 6 0% | 6 100% | 3 | ||||||
|
Собствен капитал |
278 | 523 6.3% | 492 5.58% | 466 -4.51% | 488 -0.2% | 489 7.47% | 455 8.33% | 420 6.6% | 394 4.51% | 377 14.59% | 329 | ||||||
|
Парични средства |
94 | 100 -6.54% | 107 62.12% | 66 -80.87% | 345 21.05% | 285 111.11% | 135 32.35% | 102 827.27% | 11 -62.07% | 29 -35.56% | 45 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -30.77% |
| 2019 | 13 -13.33% |
| 2018 | 15 -11.76% |
| 2017 | 17 -5.56% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |