| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 746 -16.27% | 891 11.1% | 802 -7.82% | 870 3.57% | 840 194.74% | 285 -50.86% | 580 8.82% | 533 11.27% | 479 -22.11% | 615 -9.82% | 682 114.47% | 318 10.03% | 289 5.09% | 275 | |||
|
Счетоводна печалба |
57 5.56% | 54 1.89% | 53 -1.85% | 54 8% | 50 138.1% | 21 -12.5% | 24 400% | -8 0% | -8 -122.22% | 36 0% | 36 -35.71% | 56 3.7% | 54 -28% | 75 | |||
|
Оперативни разходи |
670 | 804 | 713 | 840 | 727 | 225 | 467 | 432 | 398 | 580 | 626 | 256 | 229 | 200 | |||
|
Разходи за персонала |
310 -7.74% | 336 -8.7% | 368 5.14% | 350 0% | 350 118.75% | 160 -40.3% | 268 18.58% | 226 22.16% | 185 31.21% | 141 9.3% | 129 -6.52% | 138 2.99% | 134 55.81% | 86 | |||
| Нетен марж | 7.64% 26.07% | 6.06% -8.29% | 6.61% 6.47% | 6.21% 4.28% | 5.95% -19.22% | 7.37% 78.07% | 4.14% 375.69% | -1.5% 10.13% | -1.67% -128.53% | 5.85% 10.89% | 5.28% -70.03% | 17.61% -5.75% | 18.69% -31.49% | 27.27% | |||
| 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 | 1 632 -2.97% | 1 682 -5.45% | 1 779 -10.83% | 1 995 54.89% | 1 288 -30.11% | 1 843 7.21% | 1 719 -1.15% | 1 739 4.95% | 1 657 0.12% | 1 655 32.08% | 1 253 104.07% | 614 6.41% | 577 13.81% | 507 | |||
|
Дълготрайни активи |
1 059 -1.21% | 1 072 -1.47% | 1 088 -12.4% | 1 242 -0.32% | 1 246 8.92% | 1 144 6.52% | 1 074 -0.74% | 1 082 16.22% | 931 4.61% | 890 61.23% | 552 171.92% | 203 3.05% | 197 64.17% | 120 | |||
|
Материални запаси |
473 -11.09% | 532 -21.19% | 675 6650% | 10 -98.57% | 699 2.64% | 681 7.41% | 634 3.26% | 614 16.29% | 528 15.03% | 459 11.41% | 412 4.83% | 393 10.39% | 356 25.35% | 284 | |||
|
Общо задължения |
843 -10.13% | 938 -13.39% | 1 083 -21.97% | 1 388 7.76% | 1 288 -0.23% | 1 291 8.67% | 1 188 -3.57% | 1 232 6.67% | 1 155 0.87% | 1 145 61.95% | 707 72.02% | 411 8.16% | 380 185.71% | 133 | |||
|
Задължения към фин. инст. |
778 -6.83% | 835 -9.34% | 921 29.54% | 711 -27.08% | 975 -9.39% | 1 076 26800% | 4 -99.66% | 1 176 4.44% | 1 126 0.36% | 1 122 | 8 -76.47% | 34 | |||||
| Вземания общо | 19 0% | 19 137.5% | 8 14.29% | 7 -36.36% | 11 -26.67% | 15 50% | 10 -70.59% | 34 -12.82% | 39 -4.88% | 41 -39.71% | 68 300% | 17 -29.17% | 24 -61.9% | 63 | |||
|
Собствен капитал |
789 6.05% | 744 6.9% | 696 7.24% | 649 8.17% | 600 8.7% | 552 3.95% | 531 4.73% | 507 1% | 502 -1.57% | 510 -6.59% | 546 5.81% | 516 10.73% | 466 24.6% | 374 | |||
|
Парични средства |
81 37.29% | 59 637.5% | 8 -99.07% | 863 86200% | 1 -50% | 2 -71.43% | 7 0% | 7 -95.51% | 156 -41.13% | 265 19.91% | 221 2662.5% | 8 -69.23% | 26 -35% | 40 |
| Година | Служители |
|---|---|
| 2021 | 47 4.44% |
| 2020 | 45 -2.17% |
| 2019 | 46 -8% |
| 2018 | 50 -15.25% |
| 2017 | 59 1.72% |
| 2016 | 58 |
| 2015 | 58 3.57% |
| 2014 | 56 5.66% |
| 2013 | 53 |