| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 327 | 1 763 -28.65% | 2 471 28.83% | 1 918 3.12% | 1 860 37.47% | 1 353 23.56% | 1 095 2.91% | 1 064 13.19% | 940 173.26% | 344 | |||||||
|
Счетоводна печалба |
301 | 316 -28.67% | 443 11.87% | 396 -8.76% | 434 66.92% | 260 17.12% | 222 13.85% | 195 69.57% | 115 121.15% | 52 | |||||||
|
Оперативни разходи |
1 552 | 1 407 | 1 980 | 1 472 | 1 392 | 1 068 | 862 | 861 | 818 | 286 | |||||||
|
Разходи за персонала |
152 | 138 22.12% | 113 41.25% | 80 -2.44% | 82 49.09% | 55 10% | 50 8.7% | 46 21.05% | 38 137.5% | 16 | |||||||
| Нетен марж | 12.94% | 17.92% -0.02% | 17.93% -13.17% | 20.65% -11.51% | 23.33% 21.42% | 19.22% -5.22% | 20.27% 10.62% | 18.33% 49.8% | 12.23% -19.07% | 15.12% | |||||||
| 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 | 1 953 -2.25% | 1 998 -14.87% | 2 347 -1.22% | 2 376 | 2 133 7.51% | 1 984 -6.77% | 2 128 15.09% | 1 849 30.39% | 1 418 35.56% | 1 046 63.69% | 639 29.35% | 494 82.29% | 271 | ||||
|
Дълготрайни активи |
385 -20.78% | 486 -32.03% | 715 56.8% | 456 | 417 33.23% | 313 -1.26% | 317 -15.01% | 373 30.88% | 285 -15.68% | 338 436.51% | 63 -23.17% | 82 -2.38% | 84 | ||||
|
Материални запаси |
759 8.9% | 697 -6.94% | 749 -32.58% | 1 111 | 919 24.02% | 741 -3.39% | 767 19.1% | 644 46.36% | 440 85.65% | 237 15.61% | 205 22.75% | 167 279.55% | 44 | ||||
|
Общо задължения |
192 -64.44% | 540 -28.67% | 757 2.02% | 742 | 752 27.46% | 590 -33.26% | 884 7.94% | 819 25.42% | 653 -7.51% | 706 129.22% | 308 -3.14% | 318 59% | 200 | ||||
|
Задължения към фин. инст. |
262 6.94% | 245 -6.49% | 262 | 392 120.22% | 178 -48.55% | 346 40.08% | 247 96.03% | 126 -9.35% | 139 | 43 | |||||||
| Вземания общо | 748 -7.2% | 806 -7.57% | 872 9.96% | 793 | 769 -15.12% | 906 -11.87% | 1 028 26.45% | 813 19.56% | 680 55.96% | 436 26.38% | 345 144.68% | 141 31.78% | 107 | ||||
|
Собствен капитал |
1 761 20.78% | 1 458 -8.3% | 1 590 -2.69% | 1 634 | 1 381 -0.93% | 1 394 12.06% | 1 244 20.78% | 1 030 34.64% | 765 131.12% | 331 0% | 331 89.14% | 175 146.48% | 71 | ||||
|
Парични средства |
51 5000% | 1 -66.67% | 3 -50% | 6 | 16 -5.88% | 17 88.89% | 9 -18.18% | 11 22.22% | 9 -72.73% | 33 32% | 25 -75.25% | 101 225.81% | 31 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 -20% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |