| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 117 10.16% | 1 014 -13.11% | 1 167 -0.85% | 1 177 -3.13% | 1 215 | 1 598 -6.93% | 1 717 -5.4% | 1 815 -3.41% | 1 879 -1.98% | 1 917 -31.71% | 2 807 57.7% | 1 780 | ||||
|
Счетоводна печалба |
37 8.82% | 34 13.33% | 30 7.14% | 28 -24.32% | 37 | 66 135.71% | 28 12% | 25 92.31% | 13 8.33% | 12 -7.69% | 13 44.44% | 9 | ||||
|
Оперативни разходи |
1 062 | 975 | 1 098 | 1 125 | 1 148 | 1 496 | 1 646 | 1 755 | 1 820 | 1 903 | 2 791 | 1 771 | ||||
|
Разходи за персонала |
29 26.09% | 23 21.05% | 19 -32.14% | 28 -17.65% | 34 | 26 -36.59% | 41 -4.65% | 43 -24.56% | 57 11.76% | 51 -32% | 75 188.46% | 26 | ||||
| Нетен марж | 3.31% -1.21% | 3.35% 30.43% | 2.57% 8.06% | 2.38% -21.88% | 3.05% | 4.13% 153.27% | 1.63% 18.39% | 1.38% 99.09% | 0.69% 10.52% | 0.63% 35.16% | 0.46% -8.4% | 0.51% | ||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 558 -5.1% | 588 -3.92% | 612 -14.17% | 713 -17.09% | 860 | 599 2.39% | 585 22.13% | 479 14.32% | 419 17.7% | 356 29.45% | 275 882.14% | 28 | ||||
|
Дълготрайни активи |
1 | 4 -20% | 5 | 1 -66.67% | 3 50% | 2 | ||||||||||
|
Материални запаси |
262 0% | 262 4.38% | 251 35.68% | 185 50.41% | 123 | 17 -54.05% | 37 -33.93% | 56 -30.86% | 81 35% | 60 76.47% | 34 385.71% | 7 | ||||
|
Общо задължения |
489 -11.41% | 552 -1.43% | 560 2.38% | 547 -14.4% | 639 | 445 -9.18% | 490 19.8% | 409 10.24% | 371 15.94% | 320 28% | 250 1566.67% | 15 | ||||
|
Задължения към фин. инст. |
461 -4.55% | 483 -7.12% | 520 0.58% | 517 -3.72% | 537 | 347 -15.57% | 411 10.78% | 371 6% | 350 16.67% | 300 25% | 240 | |||||
| Вземания общо | 233 -8.98% | 256 -13.51% | 296 -32.11% | 436 227.82% | 133 | 115 23.66% | 93 3.33% | 90 -29.13% | 127 -38.05% | 205 3.02% | 199 2742.86% | 7 | ||||
|
Собствен капитал |
69 91.67% | 36 -30.77% | 52 -68.67% | 166 -24.89% | 221 | 154 62.11% | 95 35.71% | 70 45.83% | 48 33.33% | 36 44% | 25 92.31% | 13 | ||||
|
Парични средства |
63 -10% | 70 7.69% | 65 -29.35% | 92 -84.74% | 603 | 463 2.89% | 450 35.14% | 333 57.82% | 211 134.44% | 90 130.77% | 39 116.67% | 18 |
| Година | Служители |
|---|---|
| 2021 | 1 -80% |
| 2020 | 5 -16.67% |
| 2019 | 6 100% |
| 2018 | 3 -50% |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |