| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 643 -29.57% | 913 6.66% | 856 25.88% | 680 3.03% | 660 -15.38% | 780 -6.92% | 838 25.64% | 667 -41.03% | 1 131 -1.91% | 1 153 8.16% | 1 066 | 1 258 25.67% | 1 001 | ||||
|
Счетоводна печалба |
28 -44% | 50 42.86% | 35 0% | 35 45.83% | 24 -55.56% | 54 -28.95% | 76 192.31% | 26 -13.33% | 30 -46.43% | 56 -28.21% | 78 | 78 36.84% | 57 | ||||
|
Оперативни разходи |
611 | 862 | 820 | 644 | 635 | 725 | 760 | 639 | 1 101 | 1 097 | 988 | 1 180 | 944 | ||||
|
Разходи за персонала |
47 11.9% | 42 0% | 42 7.69% | 39 0% | 39 8.33% | 36 24.14% | 29 16% | 25 -24.24% | 33 3.13% | 32 10.34% | 29 | 20 11.11% | 18 | ||||
| Нетен марж | 4.35% -20.49% | 5.48% 33.94% | 4.09% -20.56% | 5.15% 41.54% | 3.64% -47.47% | 6.92% -23.66% | 9.07% 132.66% | 3.9% 46.96% | 2.65% -45.39% | 4.86% -33.62% | 7.32% | 6.2% 8.89% | 5.69% | ||||
| 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 | 227 7.08% | 212 6.53% | 199 10.56% | 180 -14.29% | 210 -65.17% | 603 -16.94% | 726 5.37% | 689 3.92% | 663 1.22% | 655 1.71% | 644 12.2% | 574 11.67% | 514 16.29% | 442 | |||
|
Дълготрайни активи |
66 -8.33% | 72 -6.49% | 77 -4.94% | 81 -5.81% | 86 -4.44% | 90 -9.09% | 99 -9.17% | 109 -8.4% | 119 15.53% | 103 -1.9% | 105 -4.55% | 110 -7.56% | 119 -9.16% | 131 | |||
|
Материални запаси |
20 -20% | 25 13.64% | 22 -4.35% | 23 -11.54% | 26 -16.13% | 31 -3.13% | 32 52.38% | 21 -16% | 25 -43.18% | 44 -12% | 50 6.38% | 47 | 83 | ||||
|
Общо задължения |
5 -28.57% | 7 16.67% | 6 50% | 4 -92.59% | 54 -84.79% | 355 7000% | 5 | 4 33.33% | 3 0% | 3 | 395 19650% | 2 | |||||
|
Задължения към фин. инст. |
51 | ||||||||||||||||
| Вземания общо | 22 -21.43% | 28 21.74% | 23 -39.47% | 38 -5% | 40 0% | 40 -50.62% | 81 84.09% | 44 46.67% | 30 42.86% | 21 -16% | 25 -7.41% | 27 -38.64% | 44 41.94% | 31 | |||
|
Собствен капитал |
222 8.29% | 205 6.22% | 193 9.66% | 176 12.82% | 156 -37.1% | 248 -65.6% | 721 5.72% | 682 3.49% | 659 1.07% | 652 1.72% | 641 12.26% | 571 11.96% | 510 15.91% | 440 | |||
|
Парични средства |
119 36.78% | 87 12.99% | 77 102.63% | 38 -34.48% | 58 -86.88% | 442 -14.01% | 514 -0.19% | 515 5.32% | 489 0.41% | 487 4.96% | 464 19.28% | 389 30.1% | 299 51.78% | 197 |
| Година | Служители |
|---|---|
| 2021 | 4 -33.33% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |