| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 283 -22.1% | 1 647 2.49% | 1 607 4.96% | 1 531 -8.21% | 1 668 14.09% | 1 462 8.86% | 1 343 | 1 151 -8.21% | 1 254 5.29% | 1 191 84.37% | 646 -56.88% | 1 498 9.74% | 1 365 | ||||
|
Счетоводна печалба |
40 -33.33% | 60 -31.03% | 87 2.35% | 85 -13.27% | 98 96% | 50 47.06% | 34 | 20 17.65% | 17 21.43% | 14 7.69% | 13 -7.14% | 14 250% | 4 | ||||
|
Оперативни разходи |
1 242 | 1 586 | 1 518 | 1 445 | 1 568 | 1 403 | 1 308 | 1 128 | 1 233 | 1 174 | 633 | 1 478 | 1 352 | ||||
|
Разходи за персонала |
186 -17.33% | 225 -5.06% | 237 17.91% | 201 82.73% | 110 32.53% | 83 12.16% | 74 | 53 29.27% | 41 -21.15% | 52 57.58% | 33 -2.94% | 34 -22.73% | 44 | ||||
| Нетен марж | 3.12% -14.42% | 3.64% -32.71% | 5.41% -2.49% | 5.55% -5.5% | 5.88% 71.79% | 3.42% 35.09% | 2.53% | 1.74% 28.17% | 1.36% 15.33% | 1.18% -41.59% | 2.01% 115.33% | 0.93% 218.93% | 0.29% | ||||
| 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 | 770 -1.66% | 783 1.29% | 773 11.22% | 695 10.32% | 630 15.17% | 547 7.68% | 508 | 435 7.94% | 403 4.13% | 387 32.53% | 292 -33.49% | 439 -7.77% | 476 | ||||
|
Дълготрайни активи |
190 -8.21% | 207 68.29% | 123 5.13% | 117 10.38% | 106 158.54% | 41 -24.07% | 54 | 33 -13.16% | 38 -7.32% | 41 -19.61% | 51 -17.74% | 62 -6.06% | 66 | ||||
|
Материални запаси |
38 -9.52% | 42 -48.15% | 81 47.27% | 55 -20.29% | 69 2.99% | 67 28.85% | 52 | 66 17.86% | 56 -61.38% | 145 -7.05% | 156 108% | 75 -51.92% | 156 | ||||
|
Общо задължения |
392 -11.11% | 441 -9.07% | 485 0.41% | 483 -2.42% | 495 -1.2% | 501 42.33% | 352 | 328 4.13% | 315 -8.16% | 343 47.84% | 232 -38.79% | 379 -11.66% | 429 | ||||
|
Задължения към фин. инст. |
29 141.67% | 12 -80.33% | 61 -24.69% | 81 | |||||||||||||
| Вземания общо | 464 14% | 407 37.5% | 296 15.18% | 257 -9.19% | 283 1.07% | 280 3.7% | 270 | 298 -2.3% | 305 63.98% | 186 121.43% | 84 -72.37% | 304 29.91% | 234 | ||||
|
Собствен капитал |
378 10.53% | 342 18.75% | 288 36.49% | 211 57.46% | 134 197.78% | 45 -71.15% | 156 | 106 20.45% | 88 18.92% | 74 23.33% | 60 0% | 60 27.66% | 47 | ||||
|
Парични средства |
78 -38.58% | 127 -53.48% | 273 2.63% | 266 54.65% | 172 1.78% | 169 28.03% | 132 | 38 850% | 4 -73.33% | 15 1400% | 1 -75% | 4 -80% | 20 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |