| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 727 | 591 -7.22% | 637 -5.77% | 676 -0.88% | 682 1.49% | 672 0% | 672 0.9% | 666 3.26% | 645 54.31% | 418 3700% | 11 | ||||
|
Счетоводна печалба |
134 | 92 -22.03% | 118 20.41% | 98 16.67% | 84 25.37% | 67 -31.63% | 98 -24.62% | 130 80.56% | 72 80% | 40 3900% | 1 | ||||
|
Оперативни разходи |
592 | 498 | 518 | 677 | 597 | 597 | 574 | 534 | 656 | 373 | 10 | ||||
|
Разходи за персонала |
120 | 101 12.22% | 90 7.14% | 84 -16.83% | 101 -2.88% | 104 8.33% | 96 17.07% | 82 3.8% | 79 102.56% | 39 | |||||
| Нетен марж | 18.43% | 15.57% -15.97% | 18.52% 27.78% | 14.5% 17.7% | 12.32% 23.53% | 9.97% -31.63% | 14.58% -25.29% | 19.52% 74.86% | 11.16% 16.65% | 9.57% 5.26% | 9.09% | ||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 026 14.64% | 895 6.42% | 841 8.66% | 774 17.63% | 658 10.03% | 598 -1.16% | 605 33.55% | 453 27.25% | 356 43.55% | 248 8.77% | 228 19.37% | 191 | |||
|
Дълготрайни активи |
258 11.69% | 231 140.63% | 96 -39.24% | 158 -2.47% | 162 0.62% | 161 -4.73% | 169 -13.78% | 196 35.17% | 145 29.46% | 112 41.77% | 79 -11.24% | 89 | |||
|
Материални запаси |
197 28.76% | 153 0.66% | 152 204% | 50 -54.95% | 111 8.82% | 102 -59.68% | 253 184.27% | 89 -5.32% | 94 213.33% | 30 -33.33% | 45 80% | 25 | |||
|
Общо задължения |
12 500% | 2 0% | 2 -88.89% | 18 125% | 8 -77.78% | 36 -69.75% | 119 260.61% | 33 43.48% | 23 -30.3% | 33 -56.58% | 76 -1.3% | 77 | |||
|
Задължения към фин. инст. |
50 | ||||||||||||||
| Вземания общо | 102 -37.8% | 164 -53.28% | 351 423.88% | 67 -27.96% | 93 -22.5% | 120 55.84% | 77 102.63% | 38 -52.5% | 80 23.08% | 65 -30.11% | 93 20.78% | 77 | |||
|
Собствен капитал |
1 014 13.55% | 893 6.44% | 839 10.98% | 756 16.31% | 650 15.66% | 562 15.64% | 486 15.71% | 420 26.13% | 333 54.88% | 215 43.33% | 150 31.58% | 114 | |||
|
Парични средства |
469 35.16% | 347 43.39% | 242 -51.5% | 499 65.23% | 302 40.47% | 215 102.83% | 106 -18.46% | 130 251.35% | 37 -9.76% | 41 355.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 45.45% |
| 2018 | 11 -35.29% |
| 2017 | 17 -10.53% |
| 2016 | 19 -17.39% |
| 2015 | 23 -11.54% |
| 2014 | 26 |
| 2013 | 26 |