| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 287 83.43% | 1 792 23.16% | 1 455 3.78% | 1 402 -7.58% | 1 517 -32.7% | 2 254 -3.18% | 2 328 7.68% | 2 162 3.94% | 2 080 14.47% | 1 817 -25.04% | 2 424 -14.95% | 2 850 26.5% | 2 253 57.99% | 1 426 | |||
|
Счетоводна печалба |
24 380% | 5 66.67% | 3 0% | 3 50% | 2 -66.67% | 6 0% | 6 -14.29% | 7 0% | 7 16.67% | 6 0% | 6 0% | 6 20% | 5 25% | 4 | |||
|
Оперативни разходи |
3 262 | 1 784 | 1 449 | 1 396 | 1 513 | 2 246 | 2 320 | 2 147 | 2 061 | 1 793 | 2 401 | 2 844 | 2 248 | 1 422 | |||
|
Разходи за персонала |
87 24.29% | 70 7.69% | 65 0% | 65 27.45% | 51 0% | 51 21.43% | 42 20% | 35 -20.45% | 44 0% | 44 4.76% | 42 -12.5% | 48 60% | 30 -3.23% | 31 | |||
| Нетен марж | 0.73% 161.69% | 0.28% 35.32% | 0.21% -3.64% | 0.21% 62.3% | 0.13% -50.47% | 0.27% 3.28% | 0.26% -20.4% | 0.32% -3.79% | 0.34% 1.92% | 0.33% 33.41% | 0.25% 17.57% | 0.21% -5.14% | 0.22% -20.88% | 0.28% | |||
| 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 | 357 0.85% | 354 -32.31% | 523 -0.95% | 528 27.54% | 414 -32.24% | 611 -1.45% | 620 -1.27% | 628 3.63% | 606 5.21% | 576 -0.69% | 580 13.95% | 509 47.11% | 346 7.45% | 322 | |||
|
Дълготрайни активи |
125 -8.09% | 136 -8.11% | 148 -5.73% | 157 17.16% | 134 -4.29% | 140 -4.76% | 147 -4.55% | 154 -6.67% | 165 -12.7% | 189 -20.92% | 239 -5.91% | 254 257.75% | 71 153.57% | 28 | |||
|
Материални запаси |
211 13.44% | 186 -27.63% | 257 -3.38% | 266 9.47% | 243 -48.41% | 471 -0.42% | 473 2.6% | 461 7.96% | 427 15.72% | 369 17.89% | 313 27.24% | 246 1.65% | 242 -5.1% | 255 | |||
|
Общо задължения |
250 -7.75% | 271 -39.78% | 450 -1.75% | 458 31.99% | 347 -36.45% | 546 51.25% | 361 -26.77% | 493 -11.65% | 558 67.07% | 334 -38.6% | 544 0.93% | 539 67.39% | 322 6.27% | 303 | |||
|
Задължения към фин. инст. |
11 | 26 -64.86% | 74 -8.64% | 81 161.29% | 31 -72.32% | 112 -30.86% | 162 47.27% | 110 | |||||||||
| Вземания общо | 5 -77.27% | 22 69.23% | 13 | 13 -7.14% | 14 -22.22% | 18 -33.33% | 27 -60.29% | 68 119.35% | 31 40.91% | 22 | |||||||
|
Собствен капитал |
107 28.92% | 83 13.7% | 73 4.29% | 70 4.48% | 67 3.08% | 65 10.17% | 59 20.41% | 49 2.08% | 48 14.29% | 42 16.67% | 36 20% | 30 25% | 24 26.32% | 19 | |||
|
Парични средства |
16 60% | 10 -90.48% | 105 0% | 105 183.78% | 37 | 441 | 1 0% | 1 -50% | 2 -88.24% | 17 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |