| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 042 8.21% | 1 887 4.95% | 1 798 -11.34% | 2 028 1.86% | 1 991 11.42% | 1 787 -2.03% | 1 824 -11.67% | 2 065 5.57% | 1 956 11.71% | 1 751 -3.95% | 1 823 14.73% | 1 589 97.64% | 804 103.03% | 396 | |||
|
Счетоводна печалба |
92 130% | 40 -25.93% | 54 0% | 54 -14.29% | 63 117.24% | 29 -14.71% | 34 -5.56% | 36 -44.62% | 65 32.65% | 49 48.48% | 33 230% | 10 25% | 8 14.29% | 7 | |||
|
Оперативни разходи |
1 947 | 1 842 | 1 737 | 1 960 | 1 903 | 1 739 | 1 771 | 2 007 | 1 870 | 1 669 | 1 757 | 1 546 | 781 | 389 | |||
|
Разходи за персонала |
174 -5.95% | 185 8.82% | 170 -10.53% | 190 9.83% | 173 20.98% | 143 31.19% | 109 -6.84% | 117 24.47% | 94 23.68% | 76 -8.43% | 83 9.21% | 76 65.22% | 46 58.62% | 29 | |||
| Нетен марж | 4.51% 112.54% | 2.12% -29.42% | 3% 12.79% | 2.66% -15.85% | 3.16% 94.98% | 1.62% -12.94% | 1.86% 6.92% | 1.74% -47.54% | 3.32% 18.75% | 2.8% 54.59% | 1.81% 187.64% | 0.63% -36.75% | 1% -43.71% | 1.77% | |||
| 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 | 757 3.84% | 729 -13.73% | 845 -9.63% | 935 -23.05% | 1 215 -15.98% | 1 446 51.41% | 955 16.18% | 822 16.43% | 706 7.62% | 656 5.64% | 621 10.7% | 561 76.42% | 318 57.43% | 202 | |||
|
Дълготрайни активи |
363 -6.68% | 389 15.09% | 338 -22.12% | 434 -9.96% | 482 -8.88% | 529 100.38% | 264 -6.71% | 283 0% | 283 -11.01% | 318 -11.42% | 359 -10.92% | 403 98.52% | 203 62.4% | 125 | |||
|
Материални запаси |
71 -74.73% | 281 -31.96% | 413 -16.57% | 495 -32.28% | 731 -18.23% | 894 30.89% | 683 29.11% | 529 31.92% | 401 24.53% | 322 25.29% | 257 66.88% | 154 71.11% | 90 23.29% | 73 | |||
|
Общо задължения |
104 -30.2% | 149 -49.83% | 297 -31.41% | 433 -43.03% | 760 -36.93% | 1 205 63.72% | 736 15.54% | 637 15.19% | 553 0.18% | 552 -1.6% | 561 50% | 374 26.78% | 295 186.41% | 103 | |||
|
Задължения към фин. инст. |
63 -20.25% | 79 -15.96% | 94 -44.05% | 168 -37.78% | 270 -33.33% | 405 121.31% | 183 -17.94% | 223 -5.91% | 237 -4.44% | 248 -18.95% | 306 -15.47% | 362 95.68% | 185 362.5% | 40 | |||
| Вземания общо | 35 337.5% | 8 300% | 2 100% | 1 | 3 -50% | 6 50% | 4 -66.67% | 12 | 1 -75% | 4 -73.33% | 15 275% | 4 | |||||
|
Собствен капитал |
653 12.59% | 580 5.84% | 548 9.16% | 502 10.33% | 455 88.8% | 241 10.05% | 219 18.38% | 185 20.92% | 153 47.12% | 104 73.33% | 60 -67.91% | 187 835% | 20 66.67% | 12 | |||
|
Парични средства |
287 462.75% | 51 -44.57% | 92 1740% | 5 150% | 2 -90% | 20 900% | 2 -66.67% | 6 -40% | 10 -37.5% | 16 300% | 4 -66.67% | 12 0% | 12 |
| Година | Служители |
|---|---|
| 2021 | 14 -39.13% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 -27.27% |
| 2017 | 33 |
| 2016 | 33 13.79% |
| 2015 | 29 3.57% |
| 2014 | 28 -3.45% |
| 2013 | 29 |