| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 392 7.4% | 365 -22.51% | 471 12.68% | 418 0.48% | 416 9.76% | 379 -16.52% | 454 2.95% | 441 -9.45% | 487 -7.24% | 525 19.59% | 439 -4.15% | 458 -2.14% | 468 39.7% | 335 | |||
|
Счетоводна печалба |
18 50% | 12 -36.84% | 19 58.33% | 12 -7.69% | 13 8.33% | 12 -29.41% | 17 -5.56% | 18 -5.26% | 19 -24% | 25 108.33% | 12 50% | 8 -69.23% | 26 550% | 4 | |||
|
Оперативни разходи |
371 | 350 | 449 | 403 | 399 | 362 | 432 | 418 | 462 | 495 | 424 | 447 | 437 | 328 | |||
|
Разходи за персонала |
26 4% | 25 -21.88% | 32 10.34% | 29 -44.23% | 52 -21.21% | 66 37.5% | 48 6.67% | 45 87.5% | 24 0% | 24 -31.43% | 35 12.9% | 31 40.91% | 22 -88.04% | 184 | |||
| Нетен марж | 4.59% 39.67% | 3.29% -18.5% | 4.03% 40.52% | 2.87% -8.13% | 3.13% -1.3% | 3.17% -15.44% | 3.74% -8.26% | 4.08% 4.62% | 3.9% -18.07% | 4.76% 74.21% | 2.73% 56.49% | 1.75% -68.56% | 5.56% 365.28% | 1.19% | |||
| 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 | 138 5.34% | 131 -19.63% | 163 -7.39% | 176 -20% | 220 -3.93% | 229 3.15% | 222 20.65% | 184 7.6% | 171 -9.04% | 188 -9.62% | 208 -21.51% | 265 -1.12% | 268 26.42% | 212 | |||
|
Дълготрайни активи |
2 -60% | 5 -28.57% | 7 | 2 -50% | 4 -33.33% | 6 -33.33% | 9 | 1 | |||||||||
|
Материални запаси |
95 1.06% | 94 0% | 94 -27.13% | 129 -22.75% | 167 -18.54% | 205 6.77% | 192 22.29% | 157 7.53% | 146 -5.81% | 155 -16.22% | 185 -13.95% | 215 -7.33% | 232 56.76% | 148 | |||
|
Общо задължения |
54 0% | 54 -10% | 60 13.21% | 53 -8.62% | 58 -26.58% | 79 -3.66% | 82 38.98% | 59 -4.84% | 62 -35.42% | 96 -30.94% | 139 -32.52% | 206 -5.07% | 217 17.3% | 185 | |||
|
Задължения към фин. инст. |
50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 0% | 50 -3.85% | 52 0% | 52 0% | 52 44.44% | 36 | |||
| Вземания общо | 9 -10% | 10 -52.38% | 21 31.25% | 16 6.67% | 15 66.67% | 9 -52.63% | 19 35.71% | 14 40% | 10 400% | 2 -50% | 4 -20% | 5 -70.59% | 17 6.25% | 16 | |||
|
Собствен капитал |
84 9.09% | 77 -25.24% | 103 -16.26% | 123 -24.07% | 162 8% | 150 7.14% | 140 12% | 125 14.68% | 109 18.48% | 92 33.33% | 69 18.97% | 58 13.73% | 51 88.89% | 27 | |||
|
Парични средства |
32 45.45% | 22 -46.34% | 41 32.26% | 31 -18.42% | 38 153.33% | 15 66.67% | 9 0% | 9 0% | 9 -59.09% | 22 15.79% | 19 -57.78% | 45 136.84% | 19 -59.57% | 47 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 |
| 2019 | 2 -33.33% |
| 2018 | 3 -25% |
| 2017 | 4 -63.64% |
| 2016 | 11 |
| 2015 | 11 37.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |