| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 210 -4.55% | 220 3.29% | 213 -10.13% | 237 -1.25% | 240 -5.51% | 254 17.05% | 217 10.15% | 197 8.84% | 181 0.56% | 180 9.76% | 164 -1.8% | 167 -14.36% | 195 10.8% | 176 | |||
|
Счетоводна печалба |
15 -50% | 30 25% | 24 -4% | 25 25% | 20 81.82% | 11 22.22% | 9 200% | 3 -40% | 5 -28.57% | 7 -22.22% | 9 -35.71% | 14 | |||||
|
Оперативни разходи |
196 | 190 | 188 | 211 | 219 | 242 | 207 | 193 | 175 | 178 | 152 | 150 | 185 | 172 | |||
|
Разходи за персонала |
77 20.31% | 64 6.67% | 60 0% | 60 1.69% | 59 -29.76% | 84 25.37% | 67 8.06% | 62 6.9% | 58 1.75% | 57 7.55% | 53 47.22% | 36 | 31 | ||||
| Нетен марж | 7.14% -47.62% | 13.64% 21.02% | 11.27% 6.82% | 10.55% 26.58% | 8.33% 92.42% | 4.33% 4.42% | 4.15% 172.35% | 1.52% -44.87% | 2.76% -28.97% | 3.89% -29.14% | 5.49% -34.54% | 8.38% | |||||
| 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 | 89 -1.11% | 90 -18.18% | 110 6.8% | 103 -16.26% | 123 -3.15% | 127 78.87% | 71 29.09% | 55 -8.33% | 60 7.14% | 56 -8.2% | 61 -7.58% | 66 -28.26% | 92 -1.08% | 93 | |||
|
Дълготрайни активи |
67 26.42% | 53 -7.02% | 57 -12.31% | 65 -19.75% | 81 -18.18% | 99 115.22% | 46 100% | 23 4.55% | 22 4.76% | 21 -22.22% | 27 -15.63% | 32 0% | 32 -13.51% | 37 | |||
|
Материални запаси |
7 -41.67% | 12 100% | 6 -14.29% | 7 -12.5% | 8 -11.11% | 9 -30.77% | 13 -13.33% | 15 25% | 12 -14.29% | 14 40% | 10 900% | 1 -75% | 4 -76.47% | 17 | |||
|
Общо задължения |
14 0% | 14 -69.57% | 46 -8% | 50 -20.63% | 63 -16% | 75 158.62% | 29 163.64% | 11 22.22% | 9 -10% | 10 -52.38% | 21 -38.24% | 34 -54.67% | 75 -19.35% | 93 | |||
|
Задължения към фин. инст. |
4 -50% | 8 -33.33% | 12 -29.41% | 17 | 11 0% | 11 -54.17% | 24 -20% | 30 0% | 30 | ||||||||
| Вземания общо | 4 -42.86% | 7 -50% | 14 27.27% | 11 -38.89% | 18 20% | 15 200% | 5 -44.44% | 9 -18.18% | 11 -15.38% | 13 -38.1% | 21 320% | 5 0% | 5 -44.44% | 9 | |||
|
Собствен капитал |
75 -1.32% | 76 18.75% | 64 20.75% | 53 -11.67% | 60 15.38% | 52 23.81% | 42 -4.55% | 44 -13.73% | 51 10.87% | 46 15% | 40 25% | 32 540% | 5 -50% | 10 | |||
|
Парични средства |
11 -38.89% | 18 -45.45% | 33 65% | 20 25% | 16 300% | 4 -42.86% | 7 -12.5% | 8 -46.67% | 15 50% | 10 233.33% | 3 -90.63% | 32 -39.62% | 53 76.67% | 30 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 14.29% |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |