| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 873 -14.44% | 3 358 14.26% | 2 939 65.58% | 1 775 71.5% | 1 035 -44.92% | 1 879 -39.01% | 3 081 -47.99% | 5 924 -0.7% | 5 966 -35.67% | 9 274 -12.85% | 10 642 -15.69% | 12 623 -10.68% | 14 132 -6.29% | 15 080 | |||
|
Счетоводна печалба |
514 -18.28% | 629 36.15% | 462 524.32% | 74 94.74% | 38 -80.1% | 191 25.66% | 152 -30.59% | 219 -36.71% | 346 1.76% | 340 -1.73% | 346 -25.27% | 463 17.51% | 394 -10.45% | 440 | |||
|
Оперативни разходи |
2 318 | 2 676 | 2 453 | 1 670 | 986 | 1 649 | 2 909 | 5 684 | 5 605 | 8 914 | 10 238 | 12 071 | 13 720 | 14 591 | |||
|
Разходи за персонала |
85 4.94% | 81 17.39% | 69 4.55% | 66 -5.71% | 70 20.69% | 58 -1.69% | 59 9.26% | 54 -38.64% | 88 51.72% | 58 0% | 58 45% | 40 66.67% | 24 -31.43% | 35 | |||
| Нетен марж | 17.89% -4.49% | 18.73% 19.16% | 15.72% 277.06% | 4.17% 13.55% | 3.67% -63.88% | 10.16% 106.04% | 4.93% 33.45% | 3.7% -36.26% | 5.8% 58.19% | 3.67% 12.76% | 3.25% -11.36% | 3.67% 31.56% | 2.79% -4.45% | 2.92% | |||
| 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 | 5 424 10.78% | 4 896 39.49% | 3 510 3.14% | 3 403 -3.68% | 3 533 15.99% | 3 046 12.03% | 2 719 3.86% | 2 618 8.72% | 2 408 12.52% | 2 140 20.84% | 1 771 21.72% | 1 455 20.45% | 1 208 44.5% | 836 | |||
|
Дълготрайни активи |
5 225 10.56% | 4 726 56.44% | 3 021 -3.08% | 3 117 1.14% | 3 082 26.52% | 2 436 87.1% | 1 302 -2.98% | 1 342 -0.96% | 1 355 -7.76% | 1 469 -5.04% | 1 547 15.62% | 1 338 36.11% | 983 129.14% | 429 | |||
|
Материални запаси |
53 65.63% | 32 | 7 -97.64% | 297 -3.88% | 309 78.61% | 173 8.81% | 159 194.44% | 54 -81.88% | 298 1390% | 20 900% | 2 100% | 1 -97.5% | 40 | ||||
|
Общо задължения |
999 7.07% | 933 748.18% | 110 -73.75% | 419 -31.98% | 616 305.26% | 152 1588.89% | 9 -84.21% | 57 16.33% | 49 -52.88% | 104 116.67% | 48 -42.86% | 84 -72.99% | 311 5.42% | 295 | |||
|
Задължения към фин. инст. |
368 | ||||||||||||||||
| Вземания общо | 12 -53.85% | 26 44.44% | 18 0% | 18 -57.14% | 42 10.53% | 38 0% | 38 -37.7% | 61 -20.78% | 77 20.31% | 64 -24.71% | 85 129.73% | 37 -77.58% | 165 -52.31% | 346 | |||
|
Собствен капитал |
4 425 11.66% | 3 963 16.56% | 3 400 13.94% | 2 984 2.3% | 2 917 0.79% | 2 894 6.79% | 2 710 5.82% | 2 561 8.56% | 2 359 15.86% | 2 036 18.17% | 1 723 25.67% | 1 371 52.84% | 897 65.8% | 541 | |||
|
Парични средства |
134 19.64% | 112 -76.22% | 471 80.46% | 261 133.04% | 112 -57.41% | 263 103.88% | 129 -28.33% | 180 -63.49% | 493 59.55% | 309 896.77% | 31 -60.26% | 78 32.2% | 59 180.95% | 21 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2019 | 10 25% |
| 2018 | 8 -33.33% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |