| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 175 -22.22% | 225 -6.64% | 241 -2.43% | 247 6.93% | 231 56.08% | 148 -6.33% | 158 7.48% | 147 -21.39% | 187 -8.33% | 204 106.06% | 99 | 344 19.44% | 288 | 1 191 | ||||||
|
Счетоводна печалба |
42 5% | 40 -6.98% | 43 -18.87% | 53 -42.39% | 92 53.33% | 60 -27.71% | 83 97.62% | 42 -50% | 84 -5.62% | 89 147.22% | 36 | 87 58.18% | 55 | 81 | ||||||
|
Оперативни разходи |
131 | 184 | 197 | 194 | 138 | 87 | 74 | 104 | 102 | 114 | 105 | 247 | 233 | 1 110 | ||||||
|
Разходи за персонала |
30 -46.43% | 56 -3.45% | 58 65.71% | 35 45.83% | 24 -7.69% | 26 4% | 25 -3.85% | 26 -3.7% | 27 3.85% | 26 -18.75% | 32 | 54 86.21% | 29 | 440 | ||||||
| Нетен марж | 24% 35% | 17.78% -0.36% | 17.84% -16.85% | 21.46% -46.12% | 39.83% -1.76% | 40.54% -22.83% | 52.53% 83.86% | 28.57% -36.39% | 44.92% 2.96% | 43.63% 19.98% | 36.36% | 25.29% 32.43% | 19.1% | 6.8% | ||||||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 172 4.24% | 165 -31.54% | 241 19.31% | 202 -62.59% | 540 11.57% | 484 8.76% | 445 16.19% | 383 10.06% | 348 16% | 300 48.51% | 202 | 244 29.79% | 188 | 890 | ||||||
|
Дълготрайни активи |
64 -13.51% | 74 -35.65% | 115 22.34% | 94 3.3% | 91 -52.36% | 191 85.44% | 103 -6.36% | 110 -6.78% | 118 -4.84% | 124 -8.15% | 135 | 159 367.65% | 34 | 46 | ||||||
|
Материални запаси |
22 -26.67% | 30 -9.09% | 33 43.48% | 23 53.33% | 15 -31.82% | 22 69.23% | 13 8.33% | 12 -7.69% | 13 18.18% | 11 -42.11% | 19 | 26 -35% | 40 | 100 | ||||||
|
Общо задължения |
4 -95.6% | 91 -22.88% | 118 9.26% | 108 1442.86% | 7 0% | 7 -30% | 10 66.67% | 6 20% | 5 -79.17% | 24 140% | 10 | 67 116.13% | 31 | 110 | ||||||
|
Задължения към фин. инст. |
1 | |||||||||||||||||||
| Вземания общо | 18 5.88% | 17 -39.29% | 28 33.33% | 21 -44.74% | 38 35.71% | 28 33.33% | 21 -12.5% | 24 0% | 24 -86.36% | 176 17500% | 1 | 6 -92.5% | 80 | 743 | ||||||
|
Собствен капитал |
168 5% | 160 30.08% | 123 -37.24% | 196 -63.23% | 533 11.74% | 477 9.66% | 435 15.38% | 377 9.91% | 343 24.28% | 276 43.75% | 192 | 177 20.41% | 147 | 780 | ||||||
|
Парични средства |
68 54.55% | 44 2100% | 2 -96.88% | 64 -83.84% | 396 17.51% | 337 9.42% | 308 29.96% | 237 22.8% | 193 29.53% | 149 263.41% | 41 | 53 1666.67% | 3 | 1 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -50% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 40% |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 |
| 2013 | 6 |