| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 227 | 266 -14.19% | 310 | 353 0% | 353 12.06% | 315 -3.96% | 328 6.15% | 309 -18.47% | 379 -14.25% | 442 -37.92% | 712 49.27% | 477 | |||||
|
Счетоводна печалба |
-31 | -9 -12.5% | -8 | 25 47.06% | 17 -22.73% | 22 214.29% | 7 0% | 7 0% | 7 -12.5% | 8 -90.8% | 87 371.88% | -32 | |||||
|
Оперативни разходи |
258 | 273 | 314 | 327 | 330 | 287 | 315 | 300 | 367 | 427 | 620 | 503 | |||||
|
Разходи за персонала |
50 | 51 18.6% | 43 | 55 | 50 -5.66% | 53 -5.36% | 56 -41.67% | 96 18.52% | 81 52.83% | 53 | |||||||
| Нетен марж | -13.66% | -3.38% -31.11% | -2.58% | 7.08% 47.06% | 4.82% -31.05% | 6.98% 227.26% | 2.13% -5.79% | 2.27% 22.65% | 1.85% 2.04% | 1.81% -85.19% | 12.22% 282.14% | -6.71% | |||||
| 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 | 991 | 767 33.62% | 574 -6.21% | 612 0.49% | 609 19.41% | 510 18.88% | 429 10% | 390 264.49% | 107 -71.08% | 370 1.65% | 364 9.97% | 331 77.96% | 186 | ||||
|
Дълготрайни активи |
22 | 23 -11.54% | 26 -13.33% | 30 -3.23% | 31 -8.82% | 34 3.03% | 33 -8.33% | 36 -66.36% | 107 105.77% | 52 -5.45% | 55 -23.61% | 72 -7.69% | 78 | ||||
|
Материални запаси |
936 | 724 26.13% | 574 26.15% | 455 -15.43% | 538 19.03% | 452 22.49% | 369 13.19% | 326 | 290 5.84% | 274 46.52% | 187 266.67% | 51 | |||||
|
Общо задължения |
970 | 700 28.21% | 546 3.41% | 528 17.33% | 450 21.29% | 371 18.15% | 314 6.44% | 295 | 254 -2.68% | 261 11.06% | 235 62.07% | 145 | |||||
|
Задължения към фин. инст. |
3 -85.71% | 21 -38.24% | 34 3.03% | 33 -17.5% | 40 33.33% | 30 -21.05% | 38 | 35 20.69% | 29 3.57% | 28 300% | 7 | ||||||
| Вземания общо | 33 | 18 -10% | 20 233.33% | 6 -84.62% | 39 77.27% | 22 -15.38% | 26 18.18% | 22 | 26 -21.21% | 33 -50% | 66 94.12% | 34 | |||||
|
Собствен капитал |
21 | 67 -15.19% | 79 -5.95% | 84 -45.81% | 155 19.23% | 130 23.81% | 105 10.53% | 95 | 116 12.62% | 103 7.29% | 96 433.33% | 18 | |||||
|
Парични средства |
1 | 1 -75% | 4 -33.33% | 6 | 2 0% | 2 -66.67% | 6 -70% | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 66.67% |
| 2018 | 6 -33.33% |
| 2017 | 9 -43.75% |
| 2016 | 16 6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |