| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 179 -1.59% | 1 198 9.01% | 1 099 2.42% | 1 073 4.79% | 1 024 4.38% | 981 -5.22% | 1 035 -4.26% | 1 081 0.19% | 1 079 11.35% | 969 18.32% | 819 -4.43% | 857 0.47% | 853 | ||||
|
Счетоводна печалба |
8 33.33% | 6 0% | 6 -14.29% | 7 -12.5% | 8 0% | 8 -33.33% | 12 33.33% | 9 -18.18% | 11 83.33% | 6 20% | 5 0% | 5 -72.22% | 18 | ||||
|
Оперативни разходи |
1 166 | 1 183 | 1 093 | 1 086 | 1 016 | 973 | 1 023 | 1 079 | 1 066 | 960 | 814 | 852 | 835 | ||||
|
Разходи за персонала |
63 16.67% | 54 -3.57% | 56 33.33% | 42 10.53% | 38 5.56% | 36 12.5% | 32 -33.33% | 48 9.09% | 44 22.22% | 36 56.52% | 23 -11.54% | 26 116.67% | 12 | ||||
| Нетен марж | 0.68% 35.48% | 0.5% -8.26% | 0.55% -16.31% | 0.65% -16.5% | 0.78% -4.2% | 0.82% -29.66% | 1.16% 39.26% | 0.83% -18.33% | 1.02% 64.64% | 0.62% 1.42% | 0.61% 4.64% | 0.58% -72.35% | 2.11% | ||||
| 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 | 186 -7.92% | 202 6.32% | 190 12.43% | 169 3.05% | 164 3.14% | 159 5.3% | 151 7.09% | 141 28.18% | 110 29.41% | 85 102.38% | 42 -30% | 60 39.53% | 43 760% | 5 | |||
|
Дълготрайни активи |
118 35.63% | 87 | 1 -66.67% | 3 -40% | 5 -44.44% | 9 | |||||||||||
|
Материални запаси |
61 -41.35% | 104 -37.35% | 166 13.7% | 146 0.69% | 145 2.84% | 141 -0.7% | 142 4.41% | 136 32.04% | 103 83.93% | 56 47.37% | 38 -17.39% | 46 142.11% | 19 | ||||
|
Общо задължения |
82 -22.64% | 106 7.07% | 99 20.73% | 82 -2.38% | 84 -2.33% | 86 1.18% | 85 -3.41% | 88 37.5% | 64 33.33% | 48 336.36% | 11 -67.65% | 34 54.55% | 22 | ||||
|
Задължения към фин. инст. |
46 | 7 -50% | 14 | ||||||||||||||
| Вземания общо | 7 40% | 5 0% | 5 0% | 5 -16.67% | 6 0% | 6 20% | 5 66.67% | 3 -66.67% | 9 -35.71% | 14 | |||||||
|
Собствен капитал |
104 8.33% | 96 5.49% | 91 4.6% | 87 8.75% | 80 9.59% | 73 10.61% | 66 20% | 55 19.57% | 46 24.32% | 37 19.35% | 31 10.71% | 28 33.33% | 21 320% | 5 | |||
|
Парични средства |
7 -36.36% | 11 -54.17% | 24 50% | 16 14.29% | 14 7.69% | 13 225% | 4 | 1 -95.65% | 23 | 1 -80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 -37.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |