| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 812 -26.54% | 5 189 24.05% | 4 183 -8.89% | 4 591 -4.33% | 4 799 3.14% | 4 653 21.93% | 3 816 -49.48% | 7 554 -0.81% | 7 616 -8.44% | 8 318 31.78% | 6 312 5.2% | 6 000 6.08% | 5 656 25.44% | 4 509 | |||
|
Счетоводна печалба |
118 3.51% | 114 42.5% | 80 19.4% | 67 39.58% | 48 4.35% | 46 9.52% | 42 16.67% | 36 | 27 35% | 20 25% | 16 -5.88% | 17 30.77% | 13 | ||||
|
Оперативни разходи |
3 654 | 5 035 | 4 082 | 4 487 | 4 711 | 4 573 | 3 744 | 7 493 | 7 772 | 8 255 | 6 246 | 5 965 | 5 639 | 4 496 | |||
|
Разходи за персонала |
155 1.97% | 152 19.69% | 127 3.25% | 123 24.24% | 99 11.24% | 89 23.61% | 72 10.77% | 65 -5.8% | 69 -26.6% | 94 2.17% | 92 27.78% | 72 35.85% | 53 70.97% | 31 | |||
| Нетен марж | 3.1% 40.9% | 2.2% 14.87% | 1.91% 31.05% | 1.46% 45.91% | 1% 1.17% | 0.99% -10.18% | 1.1% 130.95% | 0.48% | 0.32% 2.44% | 0.32% 18.82% | 0.27% -11.28% | 0.3% 4.25% | 0.29% | ||||
| 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 | 2 054 0.69% | 2 040 5.75% | 1 929 -0.72% | 1 943 -0.97% | 1 962 2.35% | 1 917 7.7% | 1 780 -1.11% | 1 800 1630.77% | 104 -93.99% | 1 730 18.17% | 1 464 36.95% | 1 069 129.4% | 466 -6.99% | 501 | |||
|
Дълготрайни активи |
516 -2.46% | 529 -7.03% | 569 -5.95% | 605 -5.91% | 643 -5.3% | 679 -1.59% | 690 -4.43% | 722 862.67% | 75 -90.08% | 756 -0.79% | 762 8.09% | 705 1539.53% | 43 975% | 4 | |||
|
Материални запаси |
1 375 0.51% | 1 368 8.74% | 1 258 0.72% | 1 249 1.05% | 1 236 7.11% | 1 154 12.59% | 1 025 7.33% | 955 2287.5% | 40 -95.44% | 878 32.83% | 661 178.9% | 237 -39.39% | 391 -18.37% | 479 | |||
|
Общо задължения |
1 295 -6.63% | 1 387 0.58% | 1 379 -6.19% | 1 470 -5.1% | 1 549 -0.19% | 1 552 6.59% | 1 456 -5.76% | 1 545 2.86% | 1 502 -0.07% | 1 503 17.97% | 1 274 35.53% | 940 149.34% | 377 -12.93% | 433 | |||
|
Задължения към фин. инст. |
596 | 605 17.7% | 514 49.42% | 344 -21.1% | 436 -11.92% | 495 -7.82% | 537 14.74% | 468 477.78% | 81 -34.68% | 124 | |||||||
| Вземания общо | 118 3.51% | 114 35.71% | 84 15.07% | 73 -5.19% | 77 -2.53% | 79 36.21% | 58 -31.76% | 85 325% | 20 5.26% | 19 -50% | 38 -69.6% | 125 290.63% | 32 113.33% | 15 | |||
|
Собствен капитал |
759 16.23% | 653 18.73% | 550 16.28% | 473 14.81% | 412 13.19% | 364 12.69% | 323 27.17% | 254 746.67% | 30 -86.78% | 227 19.47% | 190 47.29% | 129 44.94% | 89 30.88% | 68 | |||
|
Парични средства |
45 55.17% | 29 61.11% | 18 12.5% | 16 166.67% | 6 20% | 5 -16.67% | 6 20% | 5 150% | 2 -97.4% | 77 2466.67% | 3 200% | 1 0% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 -7.69% |
| 2018 | 13 -13.33% |
| 2017 | 15 7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 15.38% |
| 2013 | 13 8.33% |
| 2012 | 12 |