| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 116 | 2 787 10.33% | 2 526 5.65% | 2 391 0.34% | 2 383 6.1% | 2 246 -2.39% | 2 301 -12.44% | 2 628 -3.49% | 2 723 -5.09% | 2 869 -23.74% | 3 762 -23.65% | 4 927 11.88% | 4 404 | ||||
|
Счетоводна печалба |
766 | 586 -0.85% | 591 2.43% | 577 14.26% | 505 11.23% | 454 22.37% | 371 -17.92% | 452 -21.93% | 579 -12.54% | 662 -31.89% | 972 -37.41% | 1 553 -7.28% | 1 675 | ||||
|
Оперативни разходи |
2 334 | 2 180 | 621 | 577 | 636 | 77 | 1 252 | 2 178 | 1 436 | 1 028 | 2 359 | 1 071 | 265 | ||||
|
Разходи за персонала |
445 | 376 14.98% | 327 7.92% | 303 7.83% | 281 -1.06% | 284 -7.49% | 307 -4.95% | 323 6.6% | 303 11.81% | 271 -16.1% | 323 1.25% | 319 20.38% | 265 | ||||
| Нетен марж | 24.58% | 21.03% -10.13% | 23.4% -3.05% | 24.13% 13.88% | 21.19% 4.84% | 20.21% 25.37% | 16.12% -6.26% | 17.2% -19.11% | 21.26% -7.85% | 23.07% -10.69% | 25.84% -18.03% | 31.52% -17.13% | 38.03% | ||||
| 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 | 1 061 17.89% | 900 -0.66% | 906 6.09% | 854 1.91% | 838 4.1% | 805 8.2% | 744 13.24% | 657 -29.2% | 928 -13.35% | 1 071 -2.46% | 1 098 -20.78% | 1 386 -28.45% | 1 937 -57.47% | 4 554 | |||
|
Дълготрайни активи |
11 10% | 10 -62.96% | 27 -47.06% | 51 24.39% | 41 -44.59% | 74 57.45% | 47 -26.56% | 64 166.67% | 24 -35.14% | 37 -22.92% | 48 -36.84% | 76 -38.71% | 124 36.26% | 91 | |||
|
Материални запаси |
187 -21.76% | 239 -10.15% | 266 7.26% | 248 -12.37% | 283 32.24% | 214 18.89% | 180 -24.37% | 238 -28.96% | 335 -5.9% | 356 -1.11% | 360 -8.16% | 392 -28.07% | 545 -10.36% | 608 | |||
|
Общо задължения |
1 061 891.59% | 107 69.84% | 63 -13.7% | 73 5.8% | 69 -32.35% | 102 15.91% | 88 20.55% | 73 -18.89% | 90 0% | 90 -38.78% | 147 -37.71% | 236 38.82% | 170 -27.66% | 235 | |||
|
Задължения към фин. инст. |
41 | ||||||||||||||||
| Вземания общо | 533 7.24% | 497 6.2% | 468 8.33% | 432 8.82% | 397 -5.92% | 422 7.65% | 392 22.5% | 320 -42.45% | 556 -17.51% | 674 -0.44% | 677 -26.09% | 916 -13.67% | 1 061 -11.44% | 1 198 | |||
|
Собствен капитал |
939 21.01% | 776 -0.13% | 777 -0.51% | 781 1.56% | 769 9.39% | 703 7.16% | 656 12.33% | 584 -30.31% | 838 -14.58% | 981 3.15% | 951 -17.3% | 1 150 -34.92% | 1 767 -59.09% | 4 319 | |||
|
Парични средства |
329 213.33% | 105 12.9% | 93 -24.39% | 123 5.13% | 117 23.16% | 95 -24% | 125 257.14% | 35 169.23% | 13 225% | 4 -42.86% | 7 250% | 2 -99.03% | 207 -68.54% | 658 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |