| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 836 4.26% | 1 761 1.21% | 1 740 -0.17% | 1 743 -6.14% | 1 857 4.09% | 1 784 4.76% | 1 703 -9.66% | 1 885 3.12% | 1 828 12.98% | 1 618 2.6% | 1 577 -9.99% | 1 752 -10.7% | 1 962 191.53% | 673 | |||
|
Счетоводна печалба |
12 140% | 5 66.67% | 3 -25% | 4 33.33% | 3 -40% | 5 0% | 5 -16.67% | 6 20% | 5 -80.77% | 26 8.33% | 24 20% | 20 300% | 5 103.33% | -150 | |||
|
Оперативни разходи |
1 824 | 1 753 | 1 731 | 1 735 | 1 853 | 1 769 | 1 679 | 1 878 | 1 794 | 1 591 | 1 552 | 1 728 | 1 886 | 823 | |||
|
Разходи за персонала |
110 0% | 110 6.8% | 103 -0.96% | 104 -1.89% | 106 8.16% | 98 10.11% | 89 -16.04% | 106 10.42% | 96 21.52% | 79 19.7% | 66 -21.43% | 84 -2.33% | 86 | ||||
| Нетен марж | 0.65% 130.2% | 0.28% 64.68% | 0.17% -24.87% | 0.23% 42.05% | 0.16% -42.36% | 0.28% -4.54% | 0.29% -7.76% | 0.32% 16.37% | 0.27% -82.98% | 1.61% 5.59% | 1.52% 33.32% | 1.14% 347.95% | 0.25% 101.14% | -22.29% | |||
| 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 | 992 -9.65% | 1 098 0.55% | 1 092 0.37% | 1 088 -0.64% | 1 095 48.58% | 737 -16.25% | 880 -7.17% | 948 19.55% | 793 3.66% | 765 -10.53% | 855 -4.89% | 899 -14.38% | 1 050 21.53% | 864 | |||
|
Дълготрайни активи |
548 -0.18% | 549 0% | 549 -0.36% | 551 -14.31% | 643 27.33% | 505 0% | 505 0% | 505 0% | 505 0% | 505 -16.53% | 605 0% | 605 0.5% | 602 -9.75% | 667 | |||
|
Материални запаси |
301 -12.5% | 344 5.52% | 326 -9.94% | 362 97.81% | 183 -18.3% | 224 -34.88% | 344 -15.27% | 406 64.37% | 247 -3.52% | 256 2.4% | 250 -6.72% | 268 -39.78% | 445 959.52% | 42 | |||
|
Общо задължения |
897 -11.01% | 1 008 0% | 1 008 -1.75% | 1 026 -0.87% | 1 035 48.28% | 698 -21.84% | 893 10.52% | 808 -0.98% | 816 2.9% | 793 -11.99% | 901 -10.88% | 1 011 -15.96% | 1 203 17.71% | 1 022 | |||
|
Задължения към фин. инст. |
332 34.96% | 246 -5.02% | 259 -26% | 350 -11.17% | 394 337.78% | 90 -55.67% | 203 21.56% | 167 -46.98% | 315 -20.25% | 395 -19.88% | 493 -19.31% | 611 -14.31% | 713 -7.64% | 772 | |||
| Вземания общо | 105 -48.53% | 204 -3.77% | 212 21.84% | 174 -2.79% | 179 3480% | 5 -82.14% | 28 180% | 10 233.33% | 3 | 23 1050% | 2 -98.66% | 149 | |||||
|
Собствен капитал |
95 5.56% | 90 7.14% | 84 35.48% | 62 3.33% | 60 53.85% | 39 400% | -13 -109.29% | 140 708.7% | -23 17.86% | -28 39.13% | -46 58.93% | -112 26.8% | -153 3.16% | -158 | |||
|
Парични средства |
38 3700% | 1 -80% | 5 400% | 1 -98.89% | 90 2900% | 3 0% | 3 -85.71% | 21 -44.74% | 38 850% | 4 | 3 -99.33% | 448 7366.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2019 | 16 77.78% |
| 2018 | 9 -55% |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |