| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 527 -16.42% | 1 827 54.57% | 1 182 -7% | 1 271 22.09% | 1 041 -5.88% | 1 106 26.69% | 873 51.56% | 576 -48.94% | 1 128 -4.89% | 1 186 -99.89% | 1 057 187 93705.41% | 1 127 | |||||
|
Счетоводна печалба |
118 51.28% | 78 50% | 52 44.44% | 36 -64% | 100 11.11% | 90 80% | 50 72.41% | 29 70.59% | 17 -88.44% | 147 -99.88% | 119 178 163157.53% | 73 | |||||
|
Оперативни разходи |
1 401 | 1 742 | 1 125 | 1 231 | 936 | 1 012 | 821 | 545 | 1 106 | 1 032 | 938 008 | 1 090 | |||||
|
Разходи за персонала |
260 13.04% | 230 15.58% | 199 10.56% | 180 25.87% | 143 33.64% | 107 -6.14% | 114 22.58% | 93 -38.41% | 151 30.17% | 116 -99.76% | 47 857 97567.35% | 49 | |||||
| Нетен марж | 7.73% 81% | 4.27% -2.96% | 4.4% 55.32% | 2.83% -70.51% | 9.61% 18.05% | 8.14% 42.08% | 5.73% 13.76% | 5.03% 234.07% | 1.51% -87.84% | 12.39% 9.95% | 11.27% 74.04% | 6.48% | |||||
| 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 | 935 | 828 8.52% | 763 -31.81% | 1 119 2.94% | 1 087 -3.38% | 1 125 13.87% | 988 27.32% | 776 -24.37% | 1 026 22% | 841 -15.14% | 991 -5.89% | 1 053 80% | 585 | ||||
|
Дълготрайни активи |
68 | 103 22.62% | 84 0% | 84 -17.65% | 102 -45.74% | 188 0.53% | 187 -1.58% | 190 2.7% | 185 3.35% | 179 -6.28% | 191 -6.83% | 205 62.7% | 126 | ||||
|
Материални запаси |
524 | 545 60.77% | 339 -42.64% | 591 -1.01% | 597 15.03% | 519 16.89% | 444 56.89% | 283 -55.36% | 634 93.29% | 328 -28.23% | 457 164.16% | 173 -2.26% | 177 | ||||
|
Общо задължения |
740 | 617 58.21% | 390 -45.53% | 716 5.14% | 681 4.45% | 652 20.74% | 540 32.03% | 409 -41.9% | 704 28.94% | 546 -16.13% | 651 -22.96% | 845 74.59% | 484 | ||||
|
Задължения към фин. инст. |
1 | 49 32.43% | 37 184.62% | 13 -27.78% | 18 -40% | 30 42.86% | 21 90.91% | 11 | 1 | 5 -83.33% | 30 | ||||||
| Вземания общо | 162 | 111 58.57% | 70 -60.45% | 177 65.42% | 107 64.62% | 65 41.3% | 46 -41.03% | 78 73.33% | 45 -6.25% | 48 45.45% | 33 -70% | 110 -7.56% | 119 | ||||
|
Собствен капитал |
194 | 211 -43.43% | 373 -7.44% | 403 -0.74% | 406 -14.16% | 473 5.58% | 448 22.07% | 367 13.98% | 322 9.15% | 295 -13.24% | 340 63.46% | 208 105.94% | 101 | ||||
|
Парични средства |
179 | 66 -75.37% | 268 1.13% | 265 -5.69% | 281 -20.17% | 352 13.18% | 311 38.84% | 224 39.13% | 161 -23.33% | 210 -32.04% | 309 -44.52% | 557 245.96% | 161 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2019 | 27 42.11% |
| 2018 | 19 -9.52% |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |
