| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 451 -24.8% | 5 919 -12.25% | 6 745 10.3% | 6 115 0.58% | 6 080 -3.77% | 6 318 3.35% | 6 113 -18.21% | 7 474 -10.08% | 8 312 26.78% | 6 556 2.37% | 6 404 55.66% | 4 114 -35.28% | 6 357 100.98% | 3 163 | |||
|
Счетоводна печалба |
-642 -988.14% | -59 -110.91% | 541 -0.73% | 545 118% | 250 129.36% | 109 159.52% | 42 106.64% | -633 -142.63% | 1 485 80.44% | 823 -44.91% | 1 494 315.27% | -694 -132.66% | 2 125 182.2% | 753 | |||
|
Оперативни разходи |
5 086 | 5 966 | 6 185 | 5 545 | 5 808 | 6 201 | 6 063 | 8 097 | 6 658 | 5 718 | 4 902 | 4 808 | 4 202 | 2 403 | |||
|
Разходи за персонала |
909 -10.36% | 1 014 1.6% | 998 -0.8% | 1 006 -1.95% | 1 026 -0.87% | 1 035 -2.91% | 1 066 0.66% | 1 059 5.69% | 1 002 14.51% | 875 5.42% | 830 31.96% | 629 1.13% | 622 236.22% | 185 | |||
| Нетен марж | -14.42% -1347.02% | -1% -112.43% | 8.02% -10.01% | 8.91% 116.75% | 4.11% 138.34% | 1.73% 151.1% | 0.69% 108.11% | -8.47% -147.41% | 17.87% 42.32% | 12.55% -46.19% | 23.33% 238.29% | -16.87% -150.46% | 33.43% 40.41% | 23.81% | |||
| 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 | 5 387 -11.99% | 6 121 -9.56% | 6 768 0.62% | 6 726 13.81% | 5 910 -1.12% | 5 977 -0.63% | 6 015 -2.59% | 6 175 -11.8% | 7 001 3.03% | 6 795 19.76% | 5 674 32.42% | 4 285 -17.34% | 5 184 58.44% | 3 272 | |||
|
Дълготрайни активи |
1 836 -19.33% | 2 276 -12.73% | 2 608 -10.41% | 2 911 3.15% | 2 822 16.23% | 2 428 52.42% | 1 593 -9.59% | 1 762 6.79% | 1 650 13.17% | 1 458 7.84% | 1 352 -31.65% | 1 978 82.3% | 1 085 8.07% | 1 004 | |||
|
Материални запаси |
2 130 -34.64% | 3 259 -7.44% | 3 521 65.85% | 2 123 14.51% | 1 854 -7.02% | 1 994 -6.56% | 2 134 -16.9% | 2 568 -40% | 4 280 22.57% | 3 492 23.57% | 2 826 36.98% | 2 063 -35.11% | 3 179 135.13% | 1 352 | |||
|
Общо задължения |
227 -30.58% | 327 -63.83% | 904 -12.49% | 1 033 70.18% | 607 -10.21% | 676 -60.81% | 1 725 -10.34% | 1 924 30.71% | 1 472 -44.52% | 2 653 16.41% | 2 279 -1.13% | 2 305 60.4% | 1 437 239.72% | 423 | |||
|
Задължения към фин. инст. |
511 0% | 511 5.14% | 486 | 502 0% | 502 16633.33% | 3 0% | 3 -97.64% | 127 -59.68% | 315 | ||||||||
| Вземания общо | 82 -29.91% | 117 53.95% | 76 -82.57% | 436 -46.37% | 813 -37.22% | 1 295 35.18% | 958 -12.91% | 1 100 17.77% | 934 -4.01% | 973 -10.24% | 1 084 292.75% | 276 -35.21% | 426 -12.16% | 485 | |||
|
Собствен капитал |
5 160 -10.94% | 5 794 -1.11% | 5 859 2.92% | 5 693 7.35% | 5 303 0.04% | 5 301 23.57% | 4 290 0.92% | 4 251 -22.96% | 5 518 33.22% | 4 142 22.51% | 3 381 70.93% | 1 978 -47.04% | 3 735 32.92% | 2 810 | |||
|
Парични средства |
1 207 229.78% | 366 -19.74% | 456 -60.21% | 1 146 249.39% | 328 106.29% | 159 -87.13% | 1 235 84.05% | 671 393.38% | 136 -84.39% | 871 111.41% | 412 -46.49% | 770 -12% | 875 103.49% | 430 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2020 | 33 -8.33% |
| 2019 | 36 -7.69% |
| 2018 | 39 -2.5% |
| 2017 | 40 -2.44% |
| 2016 | 41 -2.38% |
| 2015 | 42 -8.7% |
| 2014 | 46 4.55% |
| 2013 | 44 |