| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 929 5.7% | 1 825 4.35% | 1 749 -1.41% | 1 774 | 1 537 24.86% | 1 231 4.06% | 1 183 25.45% | 943 23.59% | 763 -7.4% | 824 0% | 824 3.13% | 799 79.95% | 444 | ||||
|
Счетоводна печалба |
113 413.64% | 22 -47.62% | 42 0% | 42 | 42 16.67% | 36 -2.7% | 37 19.35% | 31 -13.89% | 36 111.76% | 17 0% | 17 41.67% | 12 20% | 10 | ||||
|
Оперативни разходи |
1 812 | 1 799 | 1 704 | 1 729 | 1 489 | 1 181 | 1 133 | 896 | 704 | 765 | 765 | 744 | 434 | ||||
|
Разходи за персонала |
137 -0.72% | 138 -13.75% | 160 1.27% | 158 | 111 20.65% | 92 24.32% | 74 13.85% | 65 18.18% | 55 14.58% | 48 0% | 48 6.67% | 45 95.65% | 23 | ||||
| Нетен марж | 5.86% 385.94% | 1.21% -49.8% | 2.4% 1.43% | 2.37% | 2.73% -6.56% | 2.92% -6.5% | 3.13% -4.86% | 3.29% -30.33% | 4.72% 128.69% | 2.06% 0% | 2.06% 37.37% | 1.5% -33.32% | 2.25% | ||||
| 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 | 736 0% | 736 9.36% | 673 9.79% | 613 -4.96% | 645 -6.11% | 687 0.59% | 683 9.11% | 626 -8.21% | 682 -9.19% | 751 3.02% | 729 0% | 729 -1.49% | 740 24.16% | 596 | |||
|
Дълготрайни активи |
269 0% | 269 -8.5% | 294 -8.13% | 320 10.34% | 290 32.42% | 219 -6.01% | 233 -6.43% | 249 -5.32% | 263 -7.72% | 285 -13.37% | 329 0% | 329 -6.53% | 352 6.34% | 331 | |||
|
Материални запаси |
292 0% | 292 -14.62% | 342 31.54% | 260 -9.09% | 286 -28.5% | 400 4.99% | 381 14.41% | 333 -20.33% | 418 1.7% | 411 7.03% | 384 0% | 384 11.3% | 345 44.96% | 238 | |||
|
Общо задължения |
467 407.61% | 92 87.76% | 49 81.48% | 27 -92.39% | 355 184% | 125 -21.38% | 159 15.22% | 138 -67.06% | 419 42.03% | 295 -41.81% | 507 0% | 507 66.78% | 304 -47.59% | 580 | |||
|
Задължения към фин. инст. |
69 | 261 9.66% | 238 -12.82% | 273 | |||||||||||||
| Вземания общо | 35 775% | 4 -87.88% | 33 3.13% | 32 -27.27% | 44 -20% | 55 -9.84% | 61 24.49% | 49 -9.26% | 54 0% | 54 260% | 15 0% | 15 -58.33% | 36 80% | 20 | |||
|
Собствен капитал |
644 0% | 644 3.21% | 624 6.48% | 586 -2.98% | 604 7.47% | 562 7.25% | 524 7.38% | 488 2.09% | 478 6.22% | 450 102.7% | 222 0% | 222 7.25% | 207 1193.75% | 16 | |||
|
Парични средства |
170 0% | 170 -55.15% | 379 1416% | 25 0% | 25 92.31% | 13 62.5% | 8 100% | 4 300% | 1 0% | 1 -95.65% | 23 | 4 -33.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 -5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 16.67% |
| 2016 | 18 20% |
| 2015 | 15 25% |
| 2014 | 12 |
| 2013 | 12 |