| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 907 3.54% | 876 1.15% | 866 7.58% | 805 -9.04% | 885 8.59% | 815 -0.73% | 821 -29.71% | 1 168 32.13% | 884 33.13% | 664 3.59% | 641 -6.97% | 689 -18.85% | 849 76.51% | 481 | |||
|
Счетоводна печалба |
183 5.17% | 174 48.72% | 117 -1.68% | 119 -7.75% | 129 396.15% | 26 -39.53% | 43 -25.86% | 58 -65.27% | 167 27.48% | 131 59.76% | 82 331.58% | 19 0% | 19 -40.63% | 32 | |||
|
Оперативни разходи |
720 | 697 | 743 | 678 | 752 | 783 | 773 | 1 099 | 714 | 525 | 551 | 654 | 717 | 294 | |||
|
Разходи за персонала |
148 11.28% | 133 8.13% | 123 18.27% | 104 1.96% | 102 3.03% | 99 3.13% | 96 9.09% | 88 37.5% | 64 33.33% | 48 20% | 40 -9.09% | 44 46.67% | 30 66.67% | 18 | |||
| Нетен марж | 20.18% 1.58% | 19.86% 47.02% | 13.51% -8.61% | 14.78% 1.42% | 14.58% 356.91% | 3.19% -39.09% | 5.24% 5.47% | 4.97% -73.71% | 18.89% -4.25% | 19.73% 54.22% | 12.79% 363.9% | 2.76% 23.22% | 2.24% -66.36% | 6.65% | |||
| 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 | 1 709 20.78% | 1 415 3.59% | 1 366 5.08% | 1 300 3.42% | 1 257 15.64% | 1 087 6.26% | 1 023 5.9% | 966 9.15% | 885 32.09% | 670 13.95% | 588 -16.12% | 701 9.36% | 641 39.05% | 461 | |||
|
Дълготрайни активи |
1 283 15.69% | 1 109 4.13% | 1 065 2.7% | 1 037 7.8% | 962 18.33% | 813 7.4% | 757 18.65% | 638 35.17% | 472 36.02% | 347 -1.14% | 351 142.07% | 145 16.94% | 124 -23.93% | 163 | |||
|
Материални запаси |
274 32.37% | 207 41.78% | 146 -41.6% | 250 27.55% | 196 -11.31% | 221 31.55% | 168 -21.86% | 215 -36.76% | 340 53.85% | 221 74.02% | 127 -33.51% | 191 -49.6% | 379 101.6% | 188 | |||
|
Общо задължения |
286 71.26% | 167 -60.24% | 420 -6.87% | 451 27.76% | 353 40.64% | 251 12.56% | 223 -3.04% | 230 -2.13% | 235 78.03% | 132 -43.83% | 235 -30.68% | 339 -7.88% | 368 70.37% | 216 | |||
|
Задължения към фин. инст. |
144 20% | 120 -13.67% | 139 -19.19% | 172 -21.82% | 220 83.33% | 120 0% | 120 20% | 100 0% | 100 0% | 100 -24.81% | 133 195.56% | 45 -77.5% | 200 33.33% | 150 | |||
| Вземания общо | 25 -53.7% | 54 200% | 18 80% | 10 -76.74% | 43 -17.31% | 52 92.59% | 27 0% | 27 50% | 18 -5.26% | 19 -82.73% | 110 -69.53% | 361 211.21% | 116 5.45% | 110 | |||
|
Собствен капитал |
1 423 14.02% | 1 248 15.02% | 1 085 11.51% | 973 13.14% | 860 15.59% | 744 3.48% | 719 5.58% | 681 9.66% | 621 75.92% | 353 0% | 353 26.52% | 279 6.49% | 262 6.94% | 245 | |||
|
Парични средства |
124 175.56% | 45 -60.53% | 114 3700% | 3 -94.64% | 56 5500% | 1 -97.78% | 45 -47.67% | 86 45.76% | 59 -28.92% | 83 -64.98% | 237 5825% | 4 -81.82% | 22 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -15.38% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |