| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 255 17.02% | 1 927 6% | 1 818 -45.19% | 3 317 53.71% | 2 158 -18.23% | 2 639 32.21% | 1 996 -1.67% | 2 030 -17.24% | 2 453 69.88% | 1 444 -4.12% | 1 506 15.67% | 1 302 -41.9% | 2 241 | |||
|
Счетоводна печалба |
110 35.8% | 81 20.9% | 67 -27.17% | 92 58.62% | 58 1.75% | 57 -31.33% | 83 33.87% | 62 -60.26% | 156 119.72% | 71 184% | 25 25% | 20 -86.39% | 147 | |||
|
Оперативни разходи |
2 142 | 1 834 | 1 738 | 3 222 | 2 089 | 2 571 | 1 881 | 1 943 | 2 275 | 1 346 | 1 433 | 1 231 | 2 094 | |||
|
Разходи за персонала |
916 53.95% | 595 -14.76% | 698 -1.69% | 710 -5.71% | 753 23.65% | 609 7.79% | 565 3.86% | 544 4.21% | 522 8.75% | 480 -3.23% | 496 -4.06% | 517 | ||||
| Нетен марж | 4.88% 16.05% | 4.2% 14.06% | 3.69% 32.87% | 2.77% 3.2% | 2.69% 24.43% | 2.16% -48.06% | 4.16% 36.15% | 3.05% -51.97% | 6.36% 29.34% | 4.92% 196.19% | 1.66% 8.07% | 1.54% -76.58% | 6.56% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 118 9.71% | 2 842 -5.64% | 3 012 0.57% | 2 995 -19.45% | 3 718 -9.84% | 4 124 24.97% | 3 300 3.09% | 3 201 5.02% | 3 048 5.21% | 2 897 -4.89% | 3 046 -2.4% | 3 121 -3.55% | 3 236 | |||
|
Дълготрайни активи |
1 486 0.61% | 1 477 0.48% | 1 470 -0.2% | 1 473 1.24% | 1 455 2.03% | 1 426 0.49% | 1 419 4.8% | 1 354 -0.51% | 1 361 1.42% | 1 342 -0.3% | 1 346 3.78% | 1 297 -1.14% | 1 312 | |||
|
Материални запаси |
737 -4.41% | 771 -1.28% | 781 48.48% | 526 -57.34% | 1 233 24.67% | 989 22.25% | 809 -2.18% | 827 -6.76% | 887 -22.87% | 1 150 4.55% | 1 100 -6.54% | 1 177 8.38% | 1 086 | |||
|
Общо задължения |
862 25.84% | 685 -24.64% | 909 | 1 494 -17.96% | 1 821 73.76% | 1 048 4.38% | 1 004 24.88% | 804 34.45% | 598 -24.21% | 789 -10.95% | 886 -3.49% | 918 | ||||
|
Задължения към фин. инст. |
292 0% | 292 0% | 292 0% | 292 0% | 292 -5.81% | 310 -5.78% | 329 12.67% | 292 25.32% | 233 117.76% | 107 -56.15% | 244 -24.46% | 323 10.24% | 293 | |||
| Вземания общо | 814 39.15% | 585 -22.92% | 759 25.45% | 605 -41.15% | 1 028 -39.35% | 1 695 61.43% | 1 050 7.25% | 979 28.65% | 761 89.3% | 402 -30.93% | 582 3.37% | 563 -18.64% | 692 | |||
|
Собствен капитал |
2 256 4.59% | 2 157 2.57% | 2 103 -4.1% | 2 193 -1.39% | 2 224 -3.43% | 2 303 2.26% | 2 252 2.5% | 2 197 -2.09% | 2 244 -2.39% | 2 299 1.86% | 2 257 0.98% | 2 235 -3.54% | 2 317 | |||
|
Парични средства |
81 800% | 9 350% | 2 -60% | 5 150% | 2 -84.62% | 13 -18.75% | 16 -60.98% | 41 5.13% | 39 1200% | 3 -83.33% | 18 -10% | 20 -75.61% | 82 |
| Година | Служители |
|---|---|
| 2021 | 66 10% |
| 2020 | 60 13.21% |
| 2019 | 53 -3.64% |
| 2018 | 55 -20.29% |
| 2017 | 69 -4.17% |
| 2016 | 72 7.46% |
| 2015 | 67 1.52% |
| 2014 | 66 -1.49% |
| 2013 | 67 |
