| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 169 080 18.35% | 142 869 13.17% | 126 245 -3.81% | 131 240 4.4% | 125 708 5.46% | 119 201 24.85% | 95 478 12.38% | 84 959 10.57% | 76 835 -9.64% | 85 034 41.36% | 60 153 111.25% | 28 475 -24.99% | 37 964 -20.19% | 47 567 | ||
|
Счетоводна печалба |
436 | 69 -27.37% | 95 -2.06% | 97 79.63% | 54 184.21% | 19 -66.07% | 56 115.38% | 26 -55.93% | 59 837.5% | -8 -101.85% | 433 -21.98% | 555 -21.5% | 707 | |||
|
Оперативни разходи |
168 596 | 142 584 | 126 143 | 131 113 | 125 586 | 119 135 | 95 435 | 84 866 | 76 779 | 84 935 | 60 126 | 27 953 | 37 265 | 46 860 | ||
|
Разходи за персонала |
272 25.35% | 217 108.65% | 104 6.12% | 98 -3.92% | 102 5.15% | 97 32.88% | 73 30.36% | 56 -21.13% | 71 -2.74% | 73 -1.35% | 74 15.63% | 64 -74.4% | 250 -20.38% | 314 | ||
| Нетен марж | 0.26% | 0.05% -24.49% | 0.07% -6.19% | 0.08% 70.33% | 0.05% 127.65% | 0.02% -69.81% | 0.07% 94.79% | 0.03% -51.23% | 0.07% 621.71% | -0.01% -100.87% | 1.52% 4.02% | 1.46% -1.64% | 1.49% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 950 25.91% | 5 520 9.87% | 5 024 -7.32% | 5 421 8.49% | 4 997 54.23% | 3 240 0.34% | 3 229 6.39% | 3 035 4.48% | 2 905 0.9% | 2 879 3.26% | 2 788 -28.53% | 3 901 -76.4% | 16 528 28.25% | 12 887 | ||
|
Дълготрайни активи |
714 29.35% | 552 2.03% | 541 -4.75% | 568 -10.27% | 633 -12.57% | 724 -7.54% | 783 10.44% | 709 7.26% | 661 11.47% | 593 -1.33% | 601 2.74% | 585 -10% | 650 101.86% | 322 | ||
|
Материални запаси |
3 403 30.13% | 2 615 332.23% | 605 | 7 -22.22% | 9 -10% | 10 0% | 10 0% | 10 -16.67% | 12 -99.1% | 1 334 13.73% | 1 173 -87.94% | 9 730 50.32% | 6 473 | |||
|
Общо задължения |
4 320 39.85% | 3 089 9.85% | 2 812 -14.01% | 3 270 11.76% | 2 926 134.64% | 1 247 -5.1% | 1 314 -13.61% | 1 521 2.56% | 1 483 -1.2% | 1 501 -3.29% | 1 552 -42.86% | 2 716 -82.37% | 15 408 25.64% | 12 264 | ||
|
Задължения към фин. инст. |
2 684 8.14% | 2 482 -1.82% | 2 528 -14.65% | 2 962 48.1% | 2 000 515.38% | 325 | ||||||||||
| Вземания общо | 2 816 20.14% | 2 344 -39.16% | 3 853 -20.23% | 4 830 16.25% | 4 155 73.13% | 2 400 6.76% | 2 248 8.81% | 2 066 7.05% | 1 930 -13.88% | 2 241 173.63% | 819 -45.36% | 1 499 -66.36% | 4 456 -5.47% | 4 714 | ||
|
Собствен капитал |
2 606 7.42% | 2 426 9.82% | 2 209 2.84% | 2 148 3.97% | 2 066 3.98% | 1 987 4.03% | 1 910 26.41% | 1 511 6.71% | 1 416 3.21% | 1 372 11.54% | 1 230 3.8% | 1 185 5.8% | 1 120 79.78% | 623 | ||
|
Парични средства |
1 -75% | 4 -82.61% | 23 27.78% | 18 -90.63% | 192 92% | 100 -44.13% | 179 -25.42% | 240 -18.37% | 294 1178.26% | 23 -4.17% | 24 -96.2% | 632 -62.22% | 1 673 21.85% | 1 373 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 166.67% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |