| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 572 7.97% | 1 456 3.19% | 1 411 -3.82% | 1 467 3.09% | 1 423 -10.28% | 1 586 -2.04% | 1 619 12.35% | 1 441 10.76% | 1 301 3.17% | 1 261 -6.04% | 1 342 -13.53% | 1 552 -0.51% | 1 560 | ||||
|
Счетоводна печалба |
218 26.01% | 173 92.22% | 90 9.76% | 82 26.15% | 65 -46.28% | 121 -17.69% | 147 79.27% | 82 24.24% | 66 200% | 22 -15.38% | 26 420% | 5 -95.28% | 106 | ||||
|
Оперативни разходи |
1 572 | 1 456 | 1 411 | 1 467 | 1 352 | 1 455 | 1 463 | 1 350 | 1 236 | 1 227 | 1 302 | 1 533 | 1 454 | ||||
|
Разходи за персонала |
255 14.86% | 222 -13.95% | 258 4.88% | 246 12.33% | 219 11.73% | 196 7.69% | 182 13.75% | 160 19.4% | 134 -8.84% | 147 5.76% | 139 39% | 100 20.48% | 83 | ||||
| Нетен марж | 13.87% 16.71% | 11.88% 86.28% | 6.38% 14.11% | 5.59% 22.37% | 4.57% -40.13% | 7.63% -15.97% | 9.08% 59.56% | 5.69% 12.17% | 5.07% 190.78% | 1.74% -9.95% | 1.94% 501.37% | 0.32% -95.26% | 6.79% | ||||
| 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 | 723 26.4% | 572 -6.23% | 610 -3.17% | 630 -4.98% | 663 -10.16% | 738 -12.46% | 843 7.94% | 781 14.18% | 684 16.92% | 585 3.36% | 566 -13.72% | 656 -3.67% | 681 -99.9% | 692 666 | |||
|
Дълготрайни активи |
364 68.52% | 216 -26.53% | 294 -8.13% | 320 12.68% | 284 5.97% | 268 -27.37% | 369 10.48% | 334 24.63% | 268 30.1% | 206 -21.07% | 261 121.19% | 118 -20.81% | 149 -99.93% | 214 999 | |||
|
Материални запаси |
123 8.85% | 113 -29.81% | 161 27.78% | 126 -4.55% | 132 -32.31% | 195 16.77% | 167 9.15% | 153 70% | 90 9.76% | 82 49.09% | 55 -54.17% | 120 -28.14% | 167 -99.89% | 148 812 | |||
|
Общо задължения |
351 55.31% | 226 -16.3% | 270 -10.89% | 303 8.99% | 278 -20.11% | 348 -14.29% | 406 12.47% | 361 13.52% | 318 20.45% | 264 47.49% | 179 -33.46% | 269 -11.8% | 305 -99.9% | 308 807 | |||
|
Задължения към фин. инст. |
20 -82.76% | 116 27.47% | 91 5.81% | 86 377.78% | 18 -61.7% | 47 88% | 25 -39.02% | 41 -57.73% | 97 -99.43% | 16 936 | |||||||
| Вземания общо | 178 -3.78% | 185 54.17% | 120 -13.04% | 138 2.22% | 135 -38.36% | 219 6.83% | 205 6.22% | 193 1.58% | 190 2.7% | 185 -28.02% | 257 64.74% | 156 41.82% | 110 -99.87% | 83 763 | |||
|
Собствен капитал |
372 7.51% | 346 5.81% | 327 0% | 327 -15.06% | 385 -1.28% | 390 -10.76% | 437 4.05% | 420 14.75% | 366 14.02% | 321 -17.05% | 387 0% | 387 2.93% | 376 -99.9% | 383 859 | |||
|
Парични средства |
48 -4% | 50 127.27% | 22 -35.29% | 34 -64.58% | 96 108.7% | 46 -49.45% | 91 2.25% | 89 -29.92% | 127 24.51% | 102 -12.07% | 116 -54.15% | 253 4.55% | 242 -99.9% | 232 007 |
| Година | Служители |
|---|---|
| 2021 | 22 |
| 2020 | 22 |
| 2019 | 22 |
| 2018 | 22 |
| 2017 | 22 -12% |
| 2016 | 25 4.17% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |