| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 581 -9.08% | 639 27.04% | 503 19.76% | 420 16.02% | 362 -3.47% | 375 -5.54% | 397 -6.81% | 426 7.3% | 397 8.77% | 365 | 280 -15.41% | 331 237.76% | 98 | ||||
|
Счетоводна печалба |
21 -4.55% | 22 -8.33% | 24 14.29% | 21 0% | 21 5% | 20 -16.67% | 24 -11.11% | 27 58.82% | 17 -37.04% | 27 | 18 63.64% | 11 1000% | 1 | ||||
|
Оперативни разходи |
556 | 612 | 475 | 395 | 336 | 351 | 368 | 396 | 375 | 333 | 255 | 316 | 97 | ||||
|
Разходи за персонала |
81 15.71% | 70 14.75% | 61 22% | 50 4.17% | 48 6.67% | 45 7.14% | 42 -2.33% | 43 -10.42% | 48 20% | 40 | 38 58.33% | 24 300% | 6 | ||||
| Нетен марж | 3.61% 4.98% | 3.44% -27.84% | 4.77% -4.57% | 5% -13.81% | 5.8% 8.77% | 5.33% -11.78% | 6.05% -4.62% | 6.34% 48.01% | 4.28% -42.11% | 7.4% | 6.43% 93.44% | 3.32% 225.68% | 1.02% | ||||
| 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 | 582 3.74% | 561 -6.97% | 603 10.24% | 547 6.42% | 514 -11.38% | 580 11.54% | 520 16.07% | 448 -12.16% | 510 5.59% | 483 9.03% | 443 8.58% | 408 2.51% | 398 23.6% | 322 | |||
|
Дълготрайни активи |
267 -6.97% | 287 9.96% | 261 3.16% | 253 -4.53% | 265 3.11% | 257 9.36% | 235 14.63% | 205 -9.29% | 226 -7% | 243 17.96% | 206 10.16% | 187 28.97% | 145 14.17% | 127 | |||
|
Материални запаси |
73 -6.41% | 78 -57.14% | 182 35.82% | 134 35.35% | 99 -43.43% | 175 21.53% | 144 22.03% | 118 -36.22% | 185 46.83% | 126 -25.44% | 169 -3.43% | 175 -4.89% | 184 13.58% | 162 | |||
|
Общо задължения |
127 18.69% | 107 -33.13% | 160 180.7% | 57 -16.18% | 68 -65.83% | 199 26.75% | 157 45.37% | 108 -44.33% | 194 7.18% | 181 9.04% | 166 10.67% | 150 -57.98% | 357 22.68% | 291 | |||
|
Задължения към фин. инст. |
74 146.67% | 30 130.77% | 13 | 4 | |||||||||||||
| Вземания общо | 84 40% | 60 53.85% | 39 -35% | 60 93.55% | 31 -18.42% | 38 -47.95% | 73 15.87% | 63 5% | 60 11.11% | 54 217.65% | 17 183.33% | 6 -53.85% | 13 85.71% | 7 | |||
|
Собствен капитал |
363 0.28% | 362 3.13% | 351 -11.81% | 398 7.57% | 370 -2.89% | 381 4.96% | 363 6.76% | 340 7.59% | 316 4.64% | 302 9.03% | 277 7.36% | 258 529.27% | 41 32.26% | 31 | |||
|
Парични средства |
158 16.18% | 136 12.4% | 121 21% | 100 -15.97% | 119 8.18% | 110 61.76% | 68 9.68% | 62 55% | 40 -33.33% | 60 17.65% | 51 30.77% | 39 -27.78% | 54 116% | 25 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 28.57% |
| 2013 | 7 |
