| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 459 0.44% | 457 9.33% | 418 2.2% | 409 -4.44% | 428 4.39% | 410 -5.09% | 432 -0.46% | 434 18.26% | 367 5.76% | 347 15.67% | 300 10.7% | 271 15.81% | 234 7.83% | 217 | |||
|
Счетоводна печалба |
3 -40% | 5 | 6 -14.29% | 7 0% | 7 -22.22% | 9 0% | 9 12.5% | 8 33.33% | 6 50% | 4 100% | 2 -50% | 4 -20% | 5 | ||||
|
Оперативни разходи |
453 | 451 | 572 | 401 | 420 | 402 | 422 | 425 | 359 | 341 | 296 | 269 | 230 | 212 | |||
|
Разходи за персонала |
41 -25.45% | 55 41.03% | 39 11.43% | 35 0% | 35 -5.41% | 37 2.78% | 36 33.33% | 27 28.57% | 21 10.53% | 19 26.67% | 15 36.36% | 11 57.14% | 7 40% | 5 | |||
| Нетен марж | 0.65% -40.26% | 1.09% | 1.47% -10.3% | 1.64% -4.21% | 1.71% -18.05% | 2.08% 0.46% | 2.07% -4.87% | 2.18% 26.07% | 1.73% 29.68% | 1.33% 80.67% | 0.74% -56.83% | 1.71% -25.81% | 2.3% | ||||
| 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 | 169 -5.59% | 179 4.68% | 171 -41.64% | 293 10.57% | 265 9.5% | 242 18.05% | 205 13.26% | 181 27.46% | 142 37.86% | 103 19.77% | 86 13.16% | 76 52% | 50 25% | 40 | |||
|
Дълготрайни активи |
8 0% | 8 -11.11% | 9 0% | 9 -18.18% | 11 -8.33% | 12 -7.69% | 13 44.44% | 9 -18.18% | 11 1000% | 1 0% | 1 -66.67% | 3 -62.5% | 8 -27.27% | 11 | |||
|
Материални запаси |
157 3.97% | 151 -3.21% | 156 -22% | 200 -20.63% | 252 11.01% | 227 20.11% | 189 16.67% | 162 28.57% | 126 41.57% | 89 9.88% | 81 19.12% | 68 44.68% | 47 104.35% | 23 | |||
|
Общо задължения |
157 -6.55% | 168 4.35% | 161 3.21% | 156 18.18% | 132 36.08% | 97 61.67% | 60 53.85% | 39 -7.14% | 42 13.51% | 37 311.11% | 9 -60.87% | 23 53.33% | 15 114.29% | 7 | |||
|
Задължения към фин. инст. |
26 -39.53% | 43 -8.51% | 47 123.81% | 21 10.53% | 19 137.5% | 8 -33.33% | 12 500% | 2 -50% | 4 | ||||||||
| Вземания общо | 3 -40% | 5 150% | 2 -97.59% | 83 4050% | 2 | 8 166.67% | 3 -40% | 5 400% | 1 -66.67% | 3 200% | 1 -75% | 4 | |||||
|
Собствен капитал |
12 9.09% | 11 10% | 10 -92.7% | 137 3.01% | 133 -8.28% | 145 0% | 145 2.11% | 142 42% | 100 51.52% | 66 -14.29% | 77 45.28% | 53 20.45% | 44 33.33% | 33 | |||
|
Парични средства |
1 -93.33% | 15 275% | 4 300% | 1 | 3 0% | 3 50% | 2 0% | 2 -75% | 8 166.67% | 3 50% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |