| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 064 31.36% | 810 27.36% | 636 20.91% | 526 -29.11% | 742 34.91% | 550 19.83% | 459 -5.94% | 488 -16.3% | 583 34.33% | 434 -55.76% | 981 -23.48% | 1 282 -28.86% | 1 802 31.53% | 1 370 | |||
|
Счетоводна печалба |
357 2083.33% | -18 -700% | 3 102.83% | -106 57.6% | -250 -24900% | -1 97.62% | -42 -27.27% | -33 -168.75% | 48 162.34% | -77 -136.32% | 212 -2.75% | 218 -27.57% | 301 150.83% | 120 | |||
|
Оперативни разходи |
706 | 809 | 632 | 89 | 740 | 499 | 519 | 533 | 509 | 768 | 1 063 | 1 456 | 1 250 | ||||
|
Разходи за персонала |
461 -1.07% | 466 20.1% | 388 -1.27% | 393 3.97% | 378 10.2% | 343 17.47% | 292 15.42% | 253 -12.76% | 290 3.2% | 281 -28.32% | 392 -22.07% | 503 -10.34% | 561 31.38% | 427 | |||
| Нетен марж | 33.55% 1609.87% | -2.22% -571.11% | 0.47% 102.34% | -20.15% 40.19% | -33.69% -18431% | -0.18% 98.01% | -9.15% -35.31% | -6.76% -182.13% | 8.23% 146.41% | -17.74% -182.1% | 21.61% 27.09% | 17% 1.8% | 16.7% 90.7% | 8.76% | |||
| 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 | 3 694 10.67% | 3 338 0.06% | 3 336 -0.15% | 3 341 -2.71% | 3 434 -6.61% | 3 677 -3.11% | 3 795 -8.77% | 4 160 0.1% | 4 156 0.97% | 4 116 -1.81% | 4 192 3.99% | 4 031 -1.56% | 4 095 10.47% | 3 707 | |||
|
Дълготрайни активи |
2 602 -3.59% | 2 699 -5.4% | 2 853 -0.21% | 2 859 -3.08% | 2 950 -0.71% | 2 971 0.03% | 2 970 -2.5% | 3 046 -2.75% | 3 132 -1.63% | 3 184 -1.36% | 3 228 5.01% | 3 074 -0.42% | 3 087 -6.74% | 3 310 | |||
|
Материални запаси |
46 0% | 46 0% | 46 0% | 46 4.55% | 44 0% | 44 0% | 44 -31.25% | 64 48.84% | 43 -17.31% | 52 -13.33% | 60 -15.49% | 71 -10.13% | 79 68.09% | 47 | |||
|
Общо задължения |
87 3.57% | 84 31.25% | 64 -11.11% | 72 22.03% | 59 13.46% | 52 -69.41% | 170 -65.52% | 493 8.11% | 456 -1.72% | 464 0.22% | 463 -5.51% | 490 -33.6% | 738 13.36% | 651 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 778 139.38% | 325 96.97% | 165 57.14% | 105 69.35% | 62 -91.92% | 767 0% | 767 909.21% | 76 -45.71% | 140 40% | 100 104.08% | 49 -69.57% | 161 -14.36% | 188 135% | 80 | |||
|
Собствен капитал |
3 607 10.85% | 3 254 -0.55% | 3 272 0.09% | 3 269 -3.14% | 3 375 -6.9% | 3 625 0% | 3 625 -1.15% | 3 667 -0.89% | 3 700 1.31% | 3 652 -2.06% | 3 729 5.31% | 3 541 5.48% | 3 357 9.85% | 3 056 | |||
|
Парични средства |
266 0% | 266 -1.48% | 270 -17.93% | 329 -12.5% | 376 -8.29% | 410 4000% | 10 -98.97% | 970 15.61% | 839 7.84% | 778 -8.47% | 850 17.73% | 722 -2.04% | 737 177.07% | 266 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
