| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 899 -0.11% | 900 41.07% | 638 -35.81% | 994 10.69% | 898 47.94% | 607 30.26% | 466 -16.19% | 556 14.4% | 486 9.71% | 443 | 522 -14.98% | 614 -1.29% | 622 | ||||
|
Счетоводна печалба |
34 -46.88% | 64 68.42% | 38 -9.52% | 42 -14.29% | 49 19.51% | 41 17.14% | 35 9.38% | 32 6.67% | 30 87.5% | 16 | 3 -94.64% | 56 -15.15% | 66 | ||||
|
Оперативни разходи |
861 | 831 | 597 | 948 | 845 | 563 | 431 | 524 | 451 | 417 | 507 | 548 | 556 | ||||
|
Разходи за персонала |
55 41.03% | 39 -11.36% | 44 0% | 44 2.33% | 43 19.44% | 36 33.33% | 27 28.57% | 21 -12.5% | 24 0% | 24 | 26 23.81% | 21 16.67% | 18 | ||||
| Нетен марж | 3.78% -46.82% | 7.11% 19.39% | 5.96% 40.96% | 4.23% -22.56% | 5.46% -19.22% | 6.75% -10.07% | 7.51% 30.5% | 5.76% -6.76% | 6.17% 70.91% | 3.61% | 0.57% -93.7% | 9.12% -14.05% | 10.61% | ||||
| 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 | 545 3.61% | 526 13.36% | 464 -17.44% | 562 10.63% | 508 39.94% | 363 2.25% | 355 2.01% | 348 -1.42% | 353 -15.14% | 416 | 572 -10.76% | 641 27.18% | 504 | ||||
|
Дълготрайни активи |
152 -3.8% | 158 16.18% | 136 -8.72% | 149 -5.1% | 157 -7.1% | 169 -8.15% | 184 0.55% | 183 -8.04% | 199 -7.01% | 214 | 244 -3.17% | 252 -1.18% | 255 | ||||
|
Материални запаси |
369 20.98% | 305 28.15% | 238 84.5% | 129 -24.56% | 171 32.56% | 129 20.56% | 107 15.05% | 93 -20.51% | 117 -37.77% | 188 | 320 -10.86% | 359 54.08% | 233 | ||||
|
Общо задължения |
33 -26.67% | 45 9.76% | 41 -68.46% | 130 14.04% | 114 776.92% | 13 8.33% | 12 -7.69% | 13 -91.56% | 154 20.31% | 128 | 299 -19.41% | 371 16.67% | 318 | ||||
|
Задължения към фин. инст. |
37 | 69 -42.5% | 120 140% | 50 | |||||||||||||
| Вземания общо | 13 -78.69% | 61 -20.78% | 77 -47.62% | 147 79.27% | 82 1950% | 4 -90.48% | 42 320% | 10 -33.33% | 15 87.5% | 8 | 7 -70.83% | 24 71.43% | 14 | ||||
|
Собствен капитал |
512 6.44% | 481 13.71% | 423 -2.08% | 432 9.64% | 394 12.57% | 350 2.04% | 343 2.39% | 335 68.34% | 199 -30.9% | 288 | 273 1.11% | 270 45.16% | 186 | ||||
|
Парични средства |
11 450% | 2 -84.62% | 13 -90.51% | 137 39.8% | 98 60.66% | 61 177.27% | 22 -64.52% | 62 181.82% | 22 266.67% | 6 | 1 -83.33% | 6 200% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |