| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 221 -7.14% | 238 -10.53% | 266 2.31% | 260 -8.77% | 285 4.01% | 274 1.86% | 269 -34.23% | 409 -24.54% | 542 20.44% | 450 -22.28% | 579 | |||
|
Счетоводна печалба |
17 54.55% | 11 -31.25% | 16 -5.88% | 17 -10.53% | 19 46.15% | 13 30% | 10 -61.54% | 26 8.33% | 24 118.18% | 11 -65.63% | 32 | |||
|
Оперативни разходи |
203 | 227 | 250 | 243 | 265 | 260 | 258 | 384 | 511 | 431 | 539 | |||
|
Разходи за персонала |
69 -1.43% | 70 27.27% | 55 12.24% | 49 4.26% | 47 17.5% | 40 -6.98% | 43 -8.51% | 47 0% | 47 30.56% | 36 16.13% | 31 | |||
| Нетен марж | 7.69% 66.43% | 4.62% -23.16% | 6.02% -8.01% | 6.54% -1.92% | 6.67% 40.51% | 4.74% 27.63% | 3.72% -41.52% | 6.36% 43.56% | 4.43% 81.15% | 2.44% -55.77% | 5.53% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 52 48.57% | 35 -39.66% | 58 -7.94% | 63 10.53% | 57 -13.64% | 66 -31.25% | 96 -8.57% | 105 -9.48% | 116 22.11% | 95 9.2% | 87 | |||
|
Дълготрайни активи |
4 -42.86% | 7 0% | 7 -41.67% | 12 -29.41% | 17 6.25% | 16 -5.88% | 17 -34.62% | 26 52.94% | 17 -32% | 25 -19.35% | 31 | |||
|
Материални запаси |
13 160% | 5 -44.44% | 9 80% | 5 -28.57% | 7 -30% | 10 11.11% | 9 -83.64% | 55 -5.17% | 58 1350% | 4 | ||||
|
Общо задължения |
22 10% | 20 11.11% | 18 5.88% | 17 6.25% | 16 23.08% | 13 -23.53% | 17 -32% | 25 -48.98% | 49 -2% | 50 0% | 50 | |||
|
Задължения към фин. инст. |
||||||||||||||
| Вземания общо | 6 50% | 4 | 1 | 12 -68.42% | 38 80.95% | 21 200% | 7 -84.78% | 46 | ||||||
|
Собствен капитал |
30 100% | 15 -62.5% | 40 -13.04% | 46 12.2% | 41 -22.64% | 53 -32.91% | 79 -1.25% | 80 19.4% | 67 48.89% | 45 21.62% | 37 | |||
|
Парични средства |
9 -78.57% | 42 0% | 42 23.53% | 34 -20.93% | 43 -23.21% | 56 86.67% | 30 42.86% | 21 950% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |