| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 439 19.62% | 367 -6.38% | 392 2.89% | 381 -14% | 443 -17.35% | 536 33.33% | 402 -24.58% | 533 9.22% | 488 -15.13% | 575 -18.21% | 703 -9.41% | 776 26.59% | 613 -88% | 5 109 | ||
|
Счетоводна печалба |
18 20% | 15 0% | 15 7.14% | 14 40% | 10 -16.67% | 12 0% | 12 20% | 10 -33.33% | 15 25% | 12 20% | 10 -33.33% | 15 114.29% | 7 -76.67% | 30 | ||
|
Оперативни разходи |
420 | 352 | 377 | 365 | 433 | 524 | 384 | 500 | 449 | 536 | 665 | 730 | 582 | 5 079 | ||
|
Разходи за персонала |
103 -4.63% | 108 4.85% | 103 -12.71% | 118 5.36% | 112 3.7% | 108 28.57% | 84 -18.45% | 103 -11.21% | 116 0.87% | 115 0% | 115 -4.96% | 121 16.35% | 104 -40.23% | 174 | ||
| Нетен марж | 4.1% 0.32% | 4.09% 6.81% | 3.83% 4.14% | 3.67% 62.78% | 2.26% 0.83% | 2.24% -25% | 2.99% 59.1% | 1.88% -38.96% | 3.07% 47.28% | 2.09% 46.71% | 1.42% -26.41% | 1.93% 69.27% | 1.14% 94.47% | 0.59% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 497 4.41% | 476 0.42% | 474 -11.07% | 533 8.33% | 492 2.29% | 481 -21.66% | 614 -8.08% | 668 -4.16% | 697 -6.44% | 745 13.57% | 656 7.19% | 612 -22.34% | 788 40.46% | 561 | ||
|
Дълготрайни активи |
435 1.4% | 429 -5.09% | 452 0% | 452 4.15% | 434 2.84% | 422 -4.95% | 444 -10.66% | 497 -8.81% | 545 -1.27% | 552 32.37% | 417 1.71% | 410 18.16% | 347 10.86% | 313 | ||
|
Материални запаси |
44 2.33% | 43 2050% | 2 -94.29% | 35 84.21% | 19 -36.67% | 30 -79.31% | 145 3.57% | 140 1.45% | 138 -13.21% | 159 -5.36% | 168 -6.67% | 180 -28.85% | 253 21.05% | 209 | ||
|
Общо задължения |
37 32.14% | 28 -28.21% | 39 14.71% | 34 385.71% | 7 0% | 7 16.67% | 6 -97.39% | 230 -25.08% | 307 1.99% | 301 -1.95% | 307 -8.63% | 336 -42.47% | 584 16.57% | 501 | ||
|
Задължения към фин. инст. |
213 -15.14% | 251 -6.69% | 269 -9.12% | 296 -8.07% | 322 -6.67% | 345 39.11% | 248 | |||||||||
| Вземания общо | 5 66.67% | 3 | 13 160% | 5 400% | 1 -85.71% | 7 -73.08% | 26 188.89% | 9 -66.67% | 27 -35.71% | 42 200% | 14 -85.42% | 96 146.15% | 39 | |||
|
Собствен капитал |
460 2.68% | 448 2.99% | 435 -12.83% | 499 2.89% | 485 2.32% | 474 -22.04% | 608 38.81% | 438 12.31% | 390 -12.16% | 444 27.22% | 349 26.45% | 276 35.29% | 204 240% | 60 | ||
|
Парични средства |
13 1200% | 1 -95% | 20 -39.39% | 33 -2.94% | 34 21.43% | 28 55.56% | 18 260% | 5 25% | 4 0% | 4 -86.21% | 29 262.5% | 8 -91.3% | 92 |
| Година | Служители |
|---|---|
| 2021 | 4 -69.23% |
| 2020 | 13 -23.53% |
| 2019 | 17 13.33% |
| 2018 | 15 -34.78% |
| 2017 | 23 -8% |
| 2016 | 25 -3.85% |
| 2015 | 26 18.18% |
| 2014 | 22 -4.35% |
| 2013 | 23 |
