| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 209 -15.75% | 1 435 -6.45% | 1 534 | 1 866 8.43% | 1 721 -3.15% | 1 777 -9.8% | 1 970 -14.39% | 2 301 | |||||||||
|
Счетоводна печалба |
24 9.09% | 22 15.79% | 19 | 36 -60% | 90 -50% | 180 -27.13% | 247 -31.39% | 360 | |||||||||
|
Оперативни разходи |
1 141 | 1 362 | 1 719 | 1 793 | 1 602 | 1 586 | 1 723 | 1 941 | |||||||||
|
Разходи за персонала |
212 3.41% | 205 -4.21% | 214 | 189 -13.3% | 218 20.44% | 181 27.46% | 142 73.17% | 82 | |||||||||
| Нетен марж | 1.99% 29.48% | 1.53% 23.78% | 1.24% | 1.93% -63.11% | 5.23% -48.37% | 10.13% -19.21% | 12.54% -19.86% | 15.65% | |||||||||
| 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 | 1 355 -12.18% | 1 543 -2.53% | 1 583 -13.31% | 1 826 1.67% | 1 796 -49.92% | 3 586 8.6% | 3 302 3.06% | 3 204 | 2 835 23.31% | 2 299 17.66% | 1 954 5.74% | 1 848 25.12% | 1 477 | ||||
|
Дълготрайни активи |
567 -6.74% | 608 -6.46% | 650 -7.41% | 702 -5.14% | 740 -4.52% | 775 -6.51% | 829 0.24% | 827 | 763 34.33% | 568 40.59% | 404 1.76% | 397 -2.46% | 407 | ||||
|
Материални запаси |
725 -7.99% | 788 10.06% | 716 -26.03% | 968 27.54% | 759 -71.47% | 2 660 15.45% | 2 304 5.74% | 2 179 | 1 686 13.54% | 1 485 7.61% | 1 380 1.32% | 1 362 30.09% | 1 047 | ||||
|
Общо задължения |
293 -23.9% | 385 -15.01% | 453 -35.56% | 703 0.43% | 700 -72.22% | 2 520 11.65% | 2 257 3.58% | 2 179 | 1 865 37.13% | 1 360 24.2% | 1 095 -24.69% | 1 454 58.39% | 918 | ||||
|
Задължения към фин. инст. |
98 -2% | 100 -9.91% | 111 -57.14% | 259 -25.57% | 348 -34.59% | 532 | 640 | 708 65.42% | 428 511.43% | 70 55.56% | 45 -46.43% | 84 | |||||
| Вземания общо | 60 -58.04% | 143 -33.8% | 216 40.26% | 154 -36.63% | 243 65.31% | 147 -12.5% | 168 -12.95% | 193 | 248 3.33% | 240 61.07% | 149 86.25% | 80 300% | 20 | ||||
|
Собствен капитал |
1 062 -8.29% | 1 158 2.48% | 1 130 0.62% | 1 123 2.46% | 1 096 2.81% | 1 066 2.01% | 1 045 1.95% | 1 025 | 970 3.3% | 939 9.31% | 859 23.24% | 697 46.74% | 475 | ||||
|
Парични средства |
3 -25% | 4 300% | 1 -50% | 2 -96.3% | 54 1250% | 4 300% | 1 -80% | 5 | 138 2200% | 6 -71.43% | 21 133.33% | 9 200% | 3 |
| Година | Служители |
|---|---|
| 2021 | 26 23.81% |
| 2020 | 21 -36.36% |
| 2019 | 33 26.92% |
| 2018 | 26 -23.53% |
| 2017 | 34 -20.93% |
| 2016 | 43 2.38% |
| 2015 | 42 2.44% |
| 2014 | 41 -4.65% |
| 2013 | 43 |