| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 708 -8.45% | 6 235 -1.38% | 6 322 -6.15% | 6 736 13.55% | 5 932 33.27% | 4 451 66.58% | 2 672 46.49% | 1 824 32.17% | 1 380 400% | 276 452% | 50 | ||||||
|
Счетоводна печалба |
668 23.48% | 541 4.44% | 518 78.01% | 291 8.18% | 269 340.98% | 61 110.34% | 29 0% | 29 0% | 29 625% | 4 233.33% | -3 | ||||||
|
Оперативни разходи |
4 987 | 5 660 | 5 781 | 6 378 | 5 640 | 4 374 | 2 628 | 1 786 | 1 346 | 271 | 51 | ||||||
|
Разходи за персонала |
807 -18.24% | 987 -4.91% | 1 038 -8.22% | 1 131 22.01% | 927 24.1% | 747 51.21% | 494 82.96% | 270 98.53% | 136 466.67% | 24 | |||||||
| Нетен марж | 11.7% 34.88% | 8.68% 5.9% | 8.19% 89.66% | 4.32% -4.73% | 4.53% 230.89% | 1.37% 26.27% | 1.09% -31.74% | 1.59% -24.34% | 2.1% 45% | 1.45% 124.15% | -6% | ||||||
| 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 | 1 132 9.69% | 1 032 3.51% | 997 12.15% | 889 3.37% | 860 32.51% | 649 -12.42% | 741 23.09% | 602 18.74% | 507 6.51% | 476 29.35% | 368 12.54% | 327 174.79% | 119 2280% | 5 | |||
|
Дълготрайни активи |
956 14.08% | 838 27.94% | 655 16.96% | 560 4.87% | 534 65.84% | 322 26.77% | 254 33.68% | 190 10.47% | 172 7.5% | 160 39.13% | 115 -61.41% | 298 893.33% | 30 | ||||
|
Материални запаси |
122 -6.87% | 131 -51.12% | 268 -11.84% | 304 18.29% | 257 -4.1% | 268 -40.31% | 449 27.56% | 352 11.75% | 315 9% | 289 23.5% | 234 | ||||||
|
Общо задължения |
526 -2.59% | 540 2.66% | 526 5.2% | 500 -3.85% | 520 104.72% | 254 -0.39% | 255 -53.21% | 545 14.02% | 478 1.06% | 473 28.53% | 368 13.58% | 324 | |||||
|
Задължения към фин. инст. |
213 12.7% | 189 38.97% | 136 -24.02% | 179 -50.55% | 362 370.13% | 77 -38.89% | 126 59.49% | 79 | 40 0% | 40 0% | 40 -62.62% | 107 | |||||
| Вземания общо | 48 54.84% | 31 10.71% | 28 33.33% | 21 -27.59% | 29 -3.33% | 30 -9.09% | 33 153.85% | 13 -13.33% | 15 15.38% | 13 | 27 145.45% | 11 | |||||
|
Собствен капитал |
606 23.17% | 492 4.46% | 471 21.08% | 389 14.41% | 340 -13.92% | 395 -18.72% | 486 752.63% | 57 96.55% | 29 866.67% | 3 | 3 -50% | 6 20% | 5 | ||||
|
Парични средства |
6 -81.25% | 32 -30.43% | 46 1050% | 4 -90% | 40 37.93% | 29 480% | 5 -81.48% | 27 440% | 5 -58.33% | 12 -29.41% | 17 | 13 |
| Година | Служители |
|---|---|
| 2021 | 120 23.71% |
| 2020 | 97 -34.9% |
| 2019 | 149 6.43% |
| 2018 | 140 -30% |
| 2017 | 200 15.61% |
| 2016 | 173 11.61% |
| 2015 | 155 37.17% |
| 2014 | 113 71.21% |
| 2013 | 66 |