| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 287 -38.95% | 3 746 -2.55% | 3 844 2.37% | 3 755 2.46% | 3 665 11.26% | 3 294 8.43% | 3 038 -4.85% | 3 193 12.83% | 2 830 0.5% | 2 816 20.24% | 2 342 -1.84% | 2 386 -8.72% | 2 614 -24.97% | 3 484 | ||
|
Счетоводна печалба |
25 -82.27% | 141 -25.4% | 189 -17.83% | 230 0.44% | 229 -9.49% | 253 3.69% | 244 -35.79% | 380 2.15% | 372 3.91% | 358 167.16% | 134 12.61% | 119 -54.75% | 263 -44.04% | 470 | ||
|
Оперативни разходи |
2 235 | 3 566 | 3 617 | 3 451 | 3 364 | 3 016 | 2 775 | 2 790 | 2 440 | 2 410 | 2 195 | 2 252 | 2 326 | 2 994 | ||
|
Разходи за персонала |
1 578 -17.03% | 1 902 -3.94% | 1 980 -9.75% | 2 194 11.94% | 1 960 18.79% | 1 650 17.27% | 1 407 6.43% | 1 322 17.3% | 1 127 6.72% | 1 056 39.31% | 758 11.31% | 681 -12.13% | 775 -2.76% | 797 | ||
| Нетен марж | 1.09% -70.96% | 3.76% -23.45% | 4.92% -19.73% | 6.13% -1.97% | 6.25% -18.65% | 7.68% -4.37% | 8.03% -32.51% | 11.9% -9.46% | 13.14% 3.4% | 12.71% 122.19% | 5.72% 14.72% | 4.99% -50.43% | 10.06% -25.42% | 13.49% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 177 -2.24% | 1 204 -27.64% | 1 664 -7.45% | 1 798 -8.87% | 1 973 84.05% | 1 072 2.19% | 1 049 15.15% | 911 -6.85% | 978 -31.03% | 1 418 4.57% | 1 356 -10.55% | 1 516 13.13% | 1 340 9.3% | 1 226 | ||
|
Дълготрайни активи |
369 -3.91% | 384 -49.21% | 756 12.67% | 671 -28.16% | 934 159.44% | 360 -2.44% | 369 -2.12% | 377 -81.7% | 2 060 683.27% | 263 -25.71% | 354 -38.54% | 576 -13.25% | 664 5.56% | 629 | ||
|
Материални запаси |
255 155% | 100 -69.23% | 325 13.64% | 286 72.29% | 166 -8.79% | 182 405.56% | 36 -26.53% | 49 -58.12% | 117 112.73% | 55 -47.12% | 104 1.96% | 102 -33.33% | 153 131.82% | 66 | ||
|
Общо задължения |
717 2.28% | 701 44.54% | 485 -35.76% | 755 -16.48% | 904 75.53% | 515 -4.63% | 540 10.88% | 487 19.36% | 408 33.33% | 306 16.79% | 262 -23.39% | 342 25.27% | 273 -30.89% | 395 | ||
|
Задължения към фин. инст. |
457 39.76% | 327 39.15% | 235 -30.47% | 338 -4.52% | 354 202.56% | 117 -28.66% | 164 -11.35% | 185 | 55 450% | 10 25% | 8 -80.49% | 41 | ||||
| Вземания общо | 431 -21.06% | 546 35.82% | 402 -42.41% | 698 -8.28% | 761 58.87% | 479 -8.59% | 524 32.99% | 394 -31.36% | 574 -45.9% | 1 061 24.24% | 854 114.04% | 399 -4.77% | 419 29.72% | 323 | ||
|
Собствен капитал |
341 6.9% | 319 -59.77% | 793 2.19% | 776 16.52% | 666 19.57% | 557 9.43% | 509 20.05% | 424 -25.61% | 570 -48.74% | 1 112 1.65% | 1 094 -6.81% | 1 174 10.03% | 1 067 28.4% | 831 | ||
|
Парични средства |
117 -31.98% | 172 -3.91% | 179 26.95% | 141 28.18% | 110 124.49% | 49 -58.12% | 117 36.05% | 86 207.14% | 28 -3.45% | 29 -9.38% | 32 -92.54% | 429 342.27% | 97 -67.67% | 300 |
| Година | Служители |
|---|---|
| 2021 | 142 -11.25% |
| 2020 | 160 -21.95% |
| 2019 | 205 -3.3% |
| 2018 | 212 -13.82% |
| 2017 | 246 -1.6% |
| 2016 | 250 1.63% |
| 2015 | 246 3.8% |
| 2014 | 237 -4.05% |
| 2013 | 247 |