| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 492 -22.4% | 634 -13.39% | 732 -11.06% | 823 22.84% | 670 10.2% | 608 11.97% | 543 -8.28% | 592 -13.58% | 685 17.7% | 582 14.34% | 509 | |||
|
Счетоводна печалба |
13 85.71% | 7 -88.89% | 63 -4.55% | 66 -8.33% | 72 84.62% | 39 -35% | 60 33.33% | 45 -64.29% | 126 200% | 42 -38.24% | 68 | |||
|
Оперативни разходи |
478 | 627 | 666 | 752 | 594 | 564 | 478 | 541 | 556 | 534 | 429 | |||
|
Разходи за персонала |
201 -25.28% | 269 1.13% | 266 16.67% | 228 14% | 200 26.58% | 158 3.95% | 152 15.15% | 132 5.6% | 125 5.04% | 119 296.67% | 30 | |||
| Нетен марж | 2.64% 139.31% | 1.1% -87.17% | 8.61% 7.32% | 8.02% -25.37% | 10.75% 67.53% | 6.41% -41.95% | 11.05% 45.37% | 7.6% -58.68% | 18.39% 154.89% | 7.22% -45.98% | 13.36% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 437 -21.82% | 559 -14.4% | 653 -11.64% | 739 8.36% | 682 6.56% | 640 -1.84% | 652 9.4% | 596 15.95% | 514 6.86% | 481 -1.23% | 487 | |||
|
Дълготрайни активи |
178 -9.64% | 197 -9.63% | 218 -8.02% | 237 10.23% | 215 3.37% | 208 -0.48% | 209 -11.06% | 235 57.72% | 149 -8.02% | 162 -12.43% | 185 | |||
|
Материални запаси |
72 -16.28% | 86 -29.51% | 122 9.91% | 111 -42.19% | 192 -21.31% | 244 9.91% | 222 28.32% | 173 32.06% | 131 -32.47% | 194 -4.9% | 204 | |||
|
Общо задължения |
58 -6.45% | 62 29.17% | 48 -55.14% | 107 42.67% | 75 -8.54% | 82 -35.94% | 128 13.27% | 113 59.15% | 71 -53.9% | 154 -27.01% | 211 | |||
|
Задължения към фин. инст. |
13 62.5% | 8 -69.23% | 26 -45.83% | 48 14.29% | 42 | 13 -65.79% | 38 | |||||||
| Вземания общо | 41 -73.03% | 152 56.7% | 97 -11.01% | 109 -19.85% | 136 40.21% | 97 8.99% | 89 128.21% | 39 -17.02% | 47 -26.56% | 64 113.33% | 30 | |||
|
Собствен капитал |
379 -23.74% | 497 -17.85% | 605 -4.27% | 632 4.12% | 607 8.78% | 558 6.9% | 522 8.07% | 483 9.03% | 443 35.47% | 327 18.48% | 276 | |||
|
Парични средства |
146 17.74% | 124 -42.59% | 216 -23.4% | 282 102.88% | 139 52.75% | 91 -31.06% | 132 -11.41% | 149 -20.32% | 187 206.56% | 61 -10.29% | 68 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -14.81% |
| 2019 | 27 -15.63% |
| 2018 | 32 -13.51% |
| 2017 | 37 19.35% |
| 2016 | 31 -3.13% |
| 2015 | 32 -3.03% |
| 2014 | 33 13.79% |
| 2013 | 29 |