| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 629 7.24% | 1 519 4.9% | 1 448 -12.61% | 1 657 -13.92% | 1 925 -1.03% | 1 945 2.21% | 1 903 -1.35% | 1 929 114.33% | 900 | ||||||||
|
Счетоводна печалба |
57 14% | 50 13.64% | 44 10% | 40 8.11% | 37 23.33% | 30 -3.23% | 31 210% | 10 25% | 8 | ||||||||
|
Оперативни разходи |
1 551 | 1 441 | 1 377 | 1 596 | 1 859 | 1 870 | 1 828 | 1 896 | 895 | ||||||||
|
Разходи за персонала |
84 13.51% | 74 -2.63% | 76 0% | 76 4.11% | 73 0% | 73 15.87% | 63 28.57% | 49 226.67% | 15 | ||||||||
| Нетен марж | 3.5% 6.3% | 3.29% 8.32% | 3.04% 25.88% | 2.41% 25.59% | 1.92% 24.61% | 1.54% -5.32% | 1.63% 214.24% | 0.52% -41.68% | 0.89% | ||||||||
| 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 | 570 2.89% | 554 -14.51% | 648 4.01% | 623 | 514 -3.02% | 530 20.18% | 441 40.45% | 314 4.32% | 301 -49.67% | 598 9.52% | 546 108.4% | 262 -12.96% | 301 | ||||
|
Дълготрайни активи |
154 4.76% | 147 -6.37% | 157 -63.99% | 436 | 121 -4.72% | 127 -2.31% | 130 -3.7% | 135 -6.25% | 144 -65.13% | 413 -2.59% | 424 139.55% | 177 -2.21% | 181 | ||||
|
Материални запаси |
92 -3.16% | 95 850% | 10 -89.9% | 99 8.79% | 91 -45.51% | 167 68.69% | 99 33.78% | 74 -23.71% | 97 | ||||||||
|
Общо задължения |
233 -7.91% | 253 -18.65% | 311 -7.72% | 337 | 273 -14.69% | 320 15.94% | 276 63.31% | 169 -11.98% | 192 -63.22% | 522 5.03% | 497 106.22% | 241 -16.61% | 289 | ||||
|
Задължения към фин. инст. |
253 -14.53% | 296 32.14% | 224 56.64% | 143 -15.38% | 169 -65.08% | 484 -0.62% | 487 107.23% | 235 3.07% | 228 | ||||||||
| Вземания общо | 296 1.37% | 292 8.96% | 268 712.12% | 33 -2.94% | 34 100% | 17 -5.56% | 18 63.64% | 11 -50% | 22 | ||||||||
|
Собствен капитал |
337 11.96% | 301 -10.68% | 337 17.83% | 286 | 241 14.76% | 210 27.27% | 165 13.79% | 145 33.03% | 109 43.42% | 76 55.1% | 49 133.33% | 21 75% | 12 | ||||
|
Парични средства |
5 -68.75% | 16 -51.52% | 33 -29.79% | 47 46.88% | 32 3100% | 1 -80% | 5 | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 31.82% |
| 2020 | 22 4.76% |
| 2019 | 21 31.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 -11.76% |
| 2013 | 17 |