| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 142 -36.61% | 224 -3.03% | 231 16.67% | 198 5.88% | 187 -5.56% | 198 -12.78% | 227 3.65% | 219 6.83% | 205 7.89% | 190 -4.04% | 198 -6.16% | 211 -28.96% | 297 -1% | 300 | |||
|
Счетоводна печалба |
14 100% | 7 -46.15% | 13 44.44% | 9 800% | 1 -85.71% | 7 -53.33% | 15 | 7 75% | 4 -55.56% | 9 | 36 112% | -300 | |||||
|
Оперативни разходи |
128 | 217 | 216 | 189 | 186 | 191 | 212 | 193 | 198 | 185 | 189 | 222 | 261 | ||||
|
Разходи за персонала |
40 -45.21% | 73 -10.98% | 82 12.33% | 73 1.39% | 72 22.03% | 59 9.26% | 54 -8.47% | 59 18% | 50 16.28% | 43 16.22% | 37 -19.57% | 46 -6.12% | 49 | ||||
| Нетен марж | 9.86% 215.49% | 3.13% -44.47% | 5.63% 23.81% | 4.55% 750% | 0.53% -84.87% | 3.54% -46.5% | 6.61% | 3.41% 62.2% | 2.11% -53.68% | 4.55% | 12.12% 112.12% | -100% | |||||
| 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 | 253 4.12% | 243 -0.41% | 244 7.96% | 226 5.61% | 214 -4.04% | 223 -5.91% | 237 13.4% | 209 7.73% | 194 0% | 194 15.48% | 168 3.7% | 162 -13.37% | 187 8.09% | 173 | |||
|
Дълготрайни активи |
65 -20.73% | 82 -11.83% | 93 -2.11% | 95 0% | 95 -4.04% | 99 -12.39% | 113 11.88% | 101 2.02% | 99 10% | 90 91.49% | 47 -40.51% | 79 -35.25% | 122 3.39% | 118 | |||
|
Материални запаси |
147 3.52% | 142 25.66% | 113 15.31% | 98 -2% | 100 -7.41% | 108 -1.82% | 110 29.41% | 85 21.43% | 70 -14.63% | 82 12.33% | 73 40.38% | 52 40.54% | 37 37.04% | 27 | |||
|
Общо задължения |
9 -18.18% | 11 -38.89% | 18 50% | 12 50% | 8 -55.56% | 18 -53.85% | 39 62.5% | 24 -25% | 32 -63.64% | 88 528.57% | 14 0% | 14 -44% | 25 -48.98% | 49 | |||
|
Задължения към фин. инст. |
7 -50% | 14 | |||||||||||||||
| Вземания общо | 9 200% | 3 -25% | 4 -55.56% | 9 350% | 2 -50% | 4 -20% | 5 -44.44% | 9 -43.75% | 16 33.33% | 12 -7.69% | 13 18.18% | 11 266.67% | 3 -66.67% | 9 | |||
|
Собствен капитал |
244 5.17% | 232 2.65% | 226 5.61% | 214 3.88% | 206 0.49% | 205 3.54% | 198 7.03% | 185 14.2% | 162 3.85% | 156 1.3% | 154 4.05% | 148 -8.64% | 162 25.58% | 129 | |||
|
Парични средства |
32 100% | 16 -52.94% | 34 41.67% | 24 41.18% | 17 41.67% | 12 33.33% | 9 -35.71% | 14 55.56% | 9 0% | 9 -74.29% | 35 75% | 20 17.65% | 17 -5.56% | 18 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -58.33% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 -13.33% |
| 2013 | 15 |