| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 515 | 474 | 615 68.96% | 364 -35.92% | 568 -15.1% | 669 -20.36% | 840 22.81% | 684 -32.14% | 1 008 0.9% | 999 | ||||||
|
Счетоводна печалба |
37 | 33 | 36 12.5% | 32 -13.51% | 37 12.12% | 33 -72.5% | 120 -15.49% | 142 -17.44% | 172 66.99% | 103 | ||||||
|
Оперативни разходи |
478 | 441 | 679 | 331 | 523 | 634 | 717 | 535 | 830 | 891 | ||||||
|
Разходи за персонала |
182 | 193 | 186 -6.53% | 199 6.99% | 186 3.33% | 180 14.65% | 157 19.85% | 131 -13.25% | 151 -12.21% | 172 | ||||||
| Нетен марж | 7.18% | 6.96% | 5.85% -33.41% | 8.79% 34.96% | 6.51% 32.06% | 4.93% -65.47% | 14.29% -31.19% | 20.76% 21.66% | 17.06% 65.5% | 10.31% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 404 6.04% | 381 -9.5% | 421 -0.71% | 424 14.91% | 369 -5.38% | 390 -2.01% | 398 0% | 398 -10.96% | 447 -11.66% | 506 19.34% | 424 -44.5% | 764 -11.78% | 866 | |||
|
Дълготрайни активи |
127 8.55% | 117 -2.5% | 120 -2.44% | 123 35.16% | 91 16.67% | 78 -4.88% | 82 -2.38% | 84 -27.59% | 116 -3.33% | 120 -20% | 150 -19.35% | 186 -20.85% | 235 | |||
|
Материални запаси |
134 -28.72% | 188 172.46% | 69 102.94% | 34 -51.43% | 70 -54.25% | 153 264.29% | 42 -74.39% | 164 | ||||||||
|
Общо задължения |
38 -20.83% | 48 -44.83% | 87 -4.4% | 91 378.95% | 19 -73.61% | 72 41.18% | 51 -37.04% | 81 -50.31% | 163 -35.32% | 252 -9.35% | 278 9.88% | 253 -5.95% | 269 | |||
|
Задължения към фин. инст. |
8 -55.56% | 18 | ||||||||||||||
| Вземания общо | 6 -89.83% | 59 13.46% | 52 -61.19% | 134 -17.28% | 162 113.16% | 76 -22.45% | 98 -32.41% | 145 | ||||||||
|
Собствен капитал |
366 9.91% | 333 -0.3% | 334 0.3% | 333 -4.86% | 350 10.06% | 318 -8.09% | 346 9.15% | 317 11.62% | 284 11.81% | 254 73.97% | 146 -71.43% | 511 -14.41% | 597 | |||
|
Парични средства |
172 95.45% | 88 -54.4% | 193 18.4% | 163 5.84% | 154 242.22% | 45 -89.7% | 437 35.71% | 322 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 -25% |
| 2019 | 24 -7.69% |
| 2018 | 26 -16.13% |
| 2017 | 31 -8.82% |
| 2016 | 34 |
| 2015 | 34 -19.05% |
| 2014 | 42 -4.55% |
| 2013 | 44 |