| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 703 -23.34% | 917 -7.93% | 996 -1.09% | 1 007 -5.18% | 1 062 18.79% | 894 -6.58% | 957 5.05% | 911 | 867 13.19% | 766 | 1 349 -0.81% | 1 360 | |||||
|
Счетоводна печалба |
136 -13.92% | 158 -30.4% | 227 -21.18% | 288 15.66% | 249 116.52% | 115 -15.44% | 136 -24.44% | 180 | 71 -58.96% | 173 | 293 54.21% | 190 | |||||
|
Оперативни разходи |
566 | 756 | 741 | 717 | 810 | 776 | 819 | 714 | 798 | 592 | 1 059 | 1 170 | |||||
|
Разходи за персонала |
98 11.36% | 88 27.54% | 69 27.78% | 54 1.89% | 53 -1.85% | 54 12.5% | 48 23.08% | 39 | 39 34.48% | 29 | 30 -70.3% | 101 | |||||
| Нетен марж | 19.35% 12.28% | 17.23% -24.4% | 22.79% -20.31% | 28.6% 21.98% | 23.45% 82.27% | 12.86% -9.48% | 14.21% -28.08% | 19.76% | 8.19% -63.74% | 22.58% | 21.72% 55.47% | 13.97% | |||||
| 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 | 436 -3.54% | 452 -17.37% | 547 -5.53% | 579 18.4% | 489 -0.61% | 492 -7.17% | 530 320.63% | 126 | 580 0% | 580 | 579 28.38% | 451 | |||||
|
Дълготрайни активи |
6 -71.43% | 21 -50% | 42 -33.33% | 63 36.96% | 46 130% | 20 -75% | 80 -36.51% | 126 | 126 -52.81% | 267 | 11 -35.29% | 17 | |||||
|
Материални запаси |
293 13.13% | 259 6.58% | 243 19.12% | 204 -17.74% | 248 9.73% | 226 30.64% | 173 -4.42% | 181 | 130 828.57% | 14 | 83 1085.71% | 7 | |||||
|
Общо задължения |
284 1.43% | 280 -3.45% | 290 0% | 290 23.4% | 235 -34.36% | 358 -5.04% | 377 12.2% | 336 | 401 2.04% | 393 | 284 13.6% | 250 | |||||
|
Задължения към фин. инст. |
6 -50% | 12 -36.84% | 19 -26.92% | 26 | 2 | ||||||||||||
| Вземания общо | 77 -35.83% | 120 44.58% | 83 -61.4% | 215 24.28% | 173 21.83% | 142 -6.58% | 152 7.8% | 141 | 312 -36.07% | 488 | 302 -7.65% | 327 | |||||
|
Собствен капитал |
152 -11.63% | 172 -33.07% | 257 -11.07% | 289 13.78% | 254 89.55% | 134 -12.42% | 153 | 180 -3.74% | 187 | 295 46.77% | 201 | ||||||
|
Парични средства |
60 15.38% | 52 -70.79% | 178 83.51% | 97 42.65% | 68 -45.16% | 124 -32.97% | 185 27.59% | 145 | 68 -10.53% | 76 | 182 82% | 100 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 -25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |
