| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 525 -14.04% | 1 774 -15.76% | 2 106 0.1% | 2 104 0.05% | 2 103 | 2 014 -3.59% | 2 089 10.41% | 1 892 3.22% | 1 833 4.5% | 1 754 -5.65% | 1 859 -42.36% | 3 225 | 1 418 | |||||||||
|
Счетоводна печалба |
251 -2.33% | 257 7.98% | 238 173.56% | 87 55.36% | 56 | 35 16.67% | 30 -6.25% | 32 -11.11% | 36 5.88% | 34 3.03% | 33 -94.51% | 601 | 21 | |||||||||
|
Оперативни разходи |
1 262 | 1 507 | 1 858 | 2 002 | 2 037 | 2 073 | 2 052 | 1 851 | 1 796 | 1 718 | 1 822 | 2 581 | 1 397 | |||||||||
|
Разходи за персонала |
228 -25.25% | 305 -13.35% | 352 15.41% | 305 4.1% | 293 | 216 -6.9% | 232 12.62% | 206 10.16% | 187 -3.11% | 193 2.66% | 188 67.86% | 112 | 129 | |||||||||
| Нетен марж | 16.46% 13.61% | 14.49% 28.19% | 11.3% 173.3% | 4.13% 55.28% | 2.66% | 1.74% 21.01% | 1.44% -15.09% | 1.69% -13.88% | 1.96% 1.32% | 1.94% 9.2% | 1.78% -90.47% | 18.64% | 1.48% | |||||||||
| Вписан в ТР | ||||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 626 12.68% | 1 443 14.98% | 1 255 17.4% | 1 069 -12.81% | 1 226 -2.39% | 1 256 2.78% | 1 222 -12.34% | 1 394 -1.41% | 1 414 -6.85% | 1 518 2.99% | 1 474 -15.87% | 1 752 | ||||||||||
|
Дълготрайни активи |
404 -9.62% | 447 -10.24% | 498 29.02% | 386 102.09% | 191 3.8% | 184 -3.66% | 191 -3.05% | 197 -1.01% | 199 29.22% | 154 -4.35% | 161 | |||||||||||
|
Материални запаси |
340 -7.61% | 368 -9.14% | 405 10.96% | 365 -22.67% | 472 -23.25% | 615 -21.25% | 781 -15.84% | 928 -5.5% | 982 -9.41% | 1 084 -1.09% | 1 096 -11.11% | 1 233 | ||||||||||
|
Общо задължения |
415 -4.6% | 435 -13.35% | 502 -5.28% | 530 55.43% | 341 -17.03% | 411 -0.48% | 413 -33.06% | 617 -7.08% | 664 -16.69% | 797 1.53% | 785 -30.16% | 1 124 | ||||||||||
|
Задължения към фин. инст. |
108 -7.69% | 117 -7.14% | 126 800% | 14 -60% | 35 6.06% | 33 0% | 33 -25% | 44 | 3 | |||||||||||||
| Вземания общо | 873 43.11% | 610 82.09% | 335 12.04% | 299 -44.53% | 539 20.85% | 446 91.42% | 233 -10.04% | 259 21.03% | 214 -20.74% | 270 31.07% | 206 -22.85% | 267 | ||||||||||
|
Собствен капитал |
1 211 20.14% | 1 008 33.86% | 753 39.7% | 539 -39.1% | 885 4.73% | 845 4.45% | 809 4.12% | 777 3.6% | 750 4.02% | 721 4.64% | 689 | |||||||||||
|
Парични средства |
9 -47.06% | 17 0% | 17 0% | 17 -29.17% | 24 140% | 10 -37.5% | 16 60% | 10 -47.37% | 19 90% | 10 -9.09% | 11 -86.25% | 80 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -24.24% |
| 2019 | 33 -17.5% |
| 2018 | 40 2.56% |
| 2017 | 39 5.41% |
| 2016 | 37 2.78% |
| 2015 | 36 9.09% |
| 2014 | 33 -2.94% |
| 2013 | 34 |
