| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 465 -8.46% | 508 | 435 -17.77% | 529 2.72% | 515 | 444 28.7% | 345 15.77% | 298 65.56% | 180 -29.41% | 255 | |||||||
|
Счетоводна печалба |
15 0% | 15 | 8 0% | 8 300% | 2 | 8 0% | 8 0% | 8 300% | 2 150% | -4 | |||||||
|
Оперативни разходи |
458 | 485 | 417 | 509 | 503 | 423 | 319 | 272 | 161 | 232 | |||||||
|
Разходи за персонала |
72 -28% | 100 | 92 -3.16% | 95 -18.8% | 117 | 95 18.75% | 80 53.85% | 52 48.57% | 35 6.06% | 33 | |||||||
| Нетен марж | 3.23% 9.25% | 2.95% | 1.84% 21.61% | 1.51% 289.41% | 0.39% | 1.8% -22.3% | 2.32% -13.62% | 2.68% 141.61% | 1.11% 170.83% | -1.57% | |||||||
| 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 | 693 -9.88% | 769 -5.41% | 813 3.44% | 786 1.29% | 776 5.72% | 734 -1.34% | 744 | 645 16.85% | 552 26.03% | 438 29.2% | 339 15.31% | 294 105.59% | 143 | ||||
|
Дълготрайни активи |
193 -7.66% | 209 1.46% | 206 32.05% | 156 -0.64% | 157 -0.63% | 158 -3.66% | 164 | 213 -11.62% | 241 11.57% | 216 20.67% | 179 4.07% | 172 454.84% | 31 | ||||
|
Материални запаси |
408 -11.5% | 461 -10.14% | 513 -2.47% | 526 11.91% | 470 6.33% | 442 -7.34% | 477 | 327 29.76% | 252 52.73% | 165 39.83% | 118 32.58% | 89 2125% | 4 | ||||
|
Общо задължения |
532 -12.36% | 607 -8.58% | 664 2.63% | 647 0% | 647 5.72% | 612 -2.7% | 629 | 534 19.46% | 447 32.25% | 338 77.89% | 190 -15.93% | 226 126% | 100 | ||||
|
Задължения към фин. инст. |
26 -45.83% | 48 -11.11% | 54 12.5% | 48 17.07% | 41 -14.58% | 48 -28.36% | 67 | 102 8.51% | 94 -24.8% | 125 -19.87% | 156 -11.36% | 176 131.58% | 76 | ||||
| Вземания общо | 87 -12.12% | 99 5.32% | 94 -9.62% | 104 -29.73% | 148 11.28% | 133 30.39% | 102 | 101 106.12% | 49 8.89% | 45 50% | 30 0% | 30 200% | 10 | ||||
|
Собствен капитал |
161 -0.62% | 162 8.72% | 149 7.19% | 139 7.75% | 129 5.74% | 122 6.09% | 115 | 111 5.71% | 105 8.25% | 97 -30.22% | 139 104.41% | 68 126.67% | 30 | ||||
|
Парични средства |
5 | 1 0% | 1 0% | 1 | 1 -66.67% | 3 200% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -33.33% |
| 2019 | 9 -18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 18.18% |
| 2016 | 11 -15.38% |
| 2015 | 13 -27.78% |
| 2014 | 18 -5.26% |
| 2013 | 19 |