| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 905 -2.36% | 1 951 18.75% | 1 643 -3.47% | 1 702 26.26% | 1 348 34.4% | 1 003 5.47% | 951 -13.39% | 1 098 15.09% | 954 17.92% | 809 -10.41% | 903 | ||||||
|
Счетоводна печалба |
93 52.46% | 61 -36.46% | 96 -68% | 300 15.38% | 260 2500% | 10 -33.33% | 15 -25% | 20 25% | 16 220% | 5 -80% | 25 | ||||||
|
Оперативни разходи |
1 786 | 1 864 | 1 518 | 1 376 | 1 070 | 972 | 909 | 1 050 | 908 | 781 | 845 | ||||||
|
Разходи за персонала |
264 14.29% | 231 10% | 210 18.64% | 177 35.11% | 131 19.09% | 110 4.76% | 105 5% | 100 72.41% | 58 -22.67% | 75 17.19% | 64 | ||||||
| Нетен марж | 4.88% 56.14% | 3.13% -46.49% | 5.84% -66.85% | 17.63% -8.61% | 19.29% 1834.57% | 1% -36.79% | 1.58% -13.41% | 1.82% 8.61% | 1.68% 171.36% | 0.62% -77.68% | 2.77% | ||||||
| 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 | 1 267 -6.84% | 1 360 15.45% | 1 178 -14.88% | 1 384 25.25% | 1 105 49.53% | 739 2.78% | 719 -32.74% | 1 069 4.29% | 1 025 0.39% | 1 021 68.76% | 605 | ||||||
|
Дълготрайни активи |
529 6.22% | 498 -24.55% | 660 65% | 400 -2.44% | 410 9.63% | 374 10.32% | 339 -2.59% | 348 -5.69% | 369 -7.05% | 397 73.36% | 229 | ||||||
|
Материални запаси |
146 3.55% | 141 -11.88% | 160 213.73% | 51 82.14% | 28 -54.1% | 61 -51.59% | 126 21.15% | 104 131.11% | 45 0% | 45 -26.23% | 61 | ||||||
|
Общо задължения |
729 252.17% | 207 -43.29% | 365 -37.5% | 584 4.66% | 558 2.39% | 545 1.11% | 539 -39.98% | 898 2.86% | 873 -1.47% | 886 86.53% | 475 | ||||||
|
Задължения към фин. инст. |
355 24.56% | 285 23.91% | 230 27.78% | 180 -16.67% | 216 39.35% | 155 -9.88% | 172 -27.12% | 236 -15.71% | 280 -13.85% | 325 277.91% | 86 | ||||||
| Вземания общо | 549 -18.67% | 675 108.98% | 323 0.94% | 320 13.07% | 283 92.52% | 147 -5.16% | 155 -33.76% | 234 -25.48% | 314 -8.45% | 343 80.53% | 190 | ||||||
|
Собствен капитал |
742 -14.52% | 868 6.77% | 813 5.72% | 769 57.26% | 489 162.9% | 186 8.14% | 172 8.86% | 158 12.86% | 140 12% | 125 9.65% | 114 | ||||||
|
Парични средства |
34 -12.82% | 39 11.43% | 35 -94.29% | 613 60.47% | 382 143.31% | 157 61.86% | 97 -60.41% | 245 -1.61% | 249 29.69% | 192 53.6% | 125 |
| Година | Служители |
|---|---|
| 2021 | 28 -31.71% |
| 2019 | 41 7.89% |
| 2018 | 38 |
| 2017 | 38 90% |
| 2016 | 20 -28.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 11.54% |
| 2013 | 26 |