| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 250 13.88% | 3 732 -16.13% | 4 450 23.1% | 3 615 9.08% | 3 314 -10.5% | 3 703 -26.32% | 5 026 -1.28% | 5 091 -24.36% | 6 731 -7.71% | 7 293 -15.59% | 8 640 12.38% | 7 688 -19.28% | 9 524 15.37% | 8 255 | |||
|
Счетоводна печалба |
210 281.82% | 55 -71.2% | 191 895.83% | -24 -166.67% | -9 91.59% | -107 -360.98% | 41 251.85% | -27 15.63% | -32 -105.8% | 552 127.16% | 243 -47.63% | 464 19.9% | 387 -37.28% | 617 | |||
|
Оперативни разходи |
4 031 | 3 660 | 4 245 | 3 623 | 3 305 | 3 789 | 4 952 | 5 090 | 4 810 | 6 698 | 8 332 | 7 152 | 9 045 | 7 638 | |||
|
Разходи за персонала |
145 -7.64% | 157 10.56% | 142 0% | 142 -9.55% | 157 -33.76% | 237 18.5% | 200 -7.41% | 216 -1.82% | 220 15.18% | 191 12.35% | 170 54.55% | 110 13.4% | 97 70.18% | 57 | |||
| Нетен марж | 4.94% 235.28% | 1.47% -65.66% | 4.29% 746.5% | -0.66% -144.46% | -0.27% 90.6% | -2.89% -454.22% | 0.82% 253.82% | -0.53% -11.56% | -0.48% -106.28% | 7.57% 169.12% | 2.81% -53.4% | 6.04% 48.53% | 4.06% -45.63% | 7.47% | |||
| 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 | 2 710 15.32% | 2 350 6.82% | 2 200 -8.18% | 2 396 -7.63% | 2 594 -4.14% | 2 706 -5.38% | 2 860 -13.25% | 3 297 -3.6% | 3 420 -20.07% | 4 279 22.22% | 3 501 693.88% | 441 -87.06% | 3 408 2.04% | 3 340 | |||
|
Дълготрайни активи |
287 -1.03% | 290 2.11% | 284 -7.19% | 306 -20.52% | 385 -14.25% | 449 -23.51% | 587 -20.03% | 734 -21.58% | 936 -20.61% | 1 179 123.3% | 528 -7.85% | 573 29.64% | 442 148.31% | 178 | |||
|
Материални запаси |
1 156 4.81% | 1 103 -8.77% | 1 209 -1.55% | 1 228 -3% | 1 266 -8.79% | 1 388 3.5% | 1 341 -4.56% | 1 405 -12.73% | 1 610 -15.35% | 1 902 -1.96% | 1 940 | 1 897 15.04% | 1 649 | ||||
|
Общо задължения |
969 42.5% | 680 49.45% | 455 -28.46% | 636 6% | 600 2.04% | 588 12.21% | 524 -40.39% | 879 -6.29% | 938 -46.22% | 1 744 23.51% | 1 412 | 3 340 | |||||
|
Задължения към фин. инст. |
2 -33.33% | 3 -40% | 5 400% | 1 -88.89% | 9 | 83 | 1 444 | ||||||||||
| Вземания общо | 182 78.43% | 102 2% | 100 29.87% | 77 -68.18% | 242 184.71% | 85 51.79% | 56 -56.92% | 130 -38.97% | 213 -46.62% | 399 -39.91% | 664 | 941 -16.21% | 1 123 | ||||
|
Собствен капитал |
1 741 4.25% | 1 670 -4.3% | 1 745 -0.85% | 1 760 -11.74% | 1 994 -5.85% | 2 118 -9.33% | 2 336 -3.39% | 2 418 -2.58% | 2 482 -2.09% | 2 535 21.35% | 2 089 | 1 453 31.14% | 1 108 | ||||
|
Парични средства |
1 083 26.81% | 854 41.39% | 604 -22.86% | 783 11.86% | 700 -10.37% | 781 -10.23% | 870 -14.37% | 1 016 57.76% | 644 -15.71% | 764 116.43% | 353 | 93 -76.03% | 388 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 -38.1% |
| 2016 | 21 -12.5% |
| 2015 | 24 4.35% |
| 2014 | 23 -4.17% |
| 2013 | 24 |