| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 127 -40.93% | 215 -5.29% | 227 -7.35% | 245 6.52% | 230 -9.45% | 254 12.89% | 225 -0.44% | 226 4.15% | 217 15.43% | 188 22.88% | 153 212.24% | 49 0% | 49 133.33% | 21 | |||
|
Счетоводна печалба |
9 -43.75% | 16 -36% | 25 -7.41% | 27 17.39% | 23 -37.84% | 37 236.36% | 11 -52.17% | 23 109.09% | 11 450% | 2 -86.67% | 15 400% | 3 -62.5% | 8 | ||||
|
Оперативни разходи |
117 | 197 | 202 | 218 | 207 | 217 | 214 | 203 | 206 | 186 | 138 | 44 | 41 | 32 | |||
|
Разходи за персонала |
69 -27.37% | 95 -10.38% | 106 3.92% | 102 9.68% | 93 6.9% | 87 -1.14% | 88 1.15% | 87 3.57% | 84 37.7% | 61 10.91% | 55 41.03% | 39 44.44% | 27 800% | 3 | |||
| Нетен марж | 7.09% -4.77% | 7.44% -32.43% | 11.01% -0.07% | 11.02% 10.2% | 10% -31.35% | 14.57% 197.96% | 4.89% -51.96% | 10.18% 100.76% | 5.07% 376.5% | 1.06% -89.15% | 9.8% 60.13% | 6.12% -62.5% | 16.33% | ||||
| 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 | 60 13.21% | 53 51.43% | 35 -10.26% | 39 -9.3% | 43 -18.87% | 53 32.5% | 40 8.11% | 37 32.14% | 28 40% | 20 -35.48% | 31 29.17% | 24 0% | 24 41.18% | 17 | |||
|
Дълготрайни активи |
1 -50% | 2 -33.33% | 3 0% | 3 -57.14% | 7 -41.67% | 12 -14.29% | 14 250% | 4 -50% | 8 14.29% | 7 -41.67% | 12 -20% | 15 0% | 15 | ||||
|
Материални запаси |
56 7.69% | 52 62.5% | 32 190.91% | 11 10% | 10 42.86% | 7 16.67% | 6 0% | 6 50% | 4 -50% | 8 -60% | 20 233.33% | 6 | 1 | ||||
|
Общо задължения |
11 -15.38% | 13 -60.61% | 33 230% | 10 -23.08% | 13 -7.14% | 14 0% | 14 27.27% | 11 10% | 10 -16.67% | 12 -7.69% | 13 -40.91% | 22 0% | 22 -4.35% | 23 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 -66.67% | 3 200% | 1 | 2 | |||||||||||||
|
Собствен капитал |
49 22.5% | 40 42.86% | 28 -3.45% | 29 -3.33% | 30 -23.08% | 39 50% | 26 0% | 26 44.44% | 18 125% | 8 -55.56% | 18 260% | 5 150% | 2 128.57% | -7 | |||
|
Парични средства |
4 300% | 1 0% | 1 -96% | 25 -16.67% | 30 -23.08% | 39 77.27% | 22 37.5% | 16 -5.88% | 17 466.67% | 3 -25% | 4 33.33% | 3 0% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 |
| 2017 | 8 -11.11% |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |