| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 997 12.32% | 1 778 16.97% | 1 520 13.35% | 1 341 0.3% | 1 337 0.3% | 1 333 -2.91% | 1 373 -8.59% | 1 502 30.61% | 1 150 194.12% | 391 89.81% | 206 -13.81% | 239 -31.32% | 348 582.35% | 51 | |||
|
Счетоводна печалба |
337 17.42% | 287 20.08% | 239 -2.05% | 244 -10.29% | 272 -5.56% | 288 5.88% | 272 27.7% | 213 -12.35% | 243 4760% | 5 150% | 2 0% | 2 166.67% | -3 -200% | -1 | |||
|
Оперативни разходи |
1 658 | 1 489 | 1 280 | 1 097 | 1 064 | 1 014 | 1 104 | 1 286 | 907 | 386 | 204 | 237 | 345 | 50 | |||
|
Разходи за персонала |
66 24.53% | 53 8.16% | 49 32.43% | 37 12.12% | 33 -38.89% | 54 63.64% | 33 6.45% | 31 34.78% | 23 21.05% | 19 18.75% | 16 6.67% | 15 87.5% | 8 | ||||
| Нетен марж | 16.88% 4.54% | 16.14% 2.66% | 15.72% -13.58% | 18.2% -10.56% | 20.34% -5.84% | 21.61% 9.06% | 19.81% 39.7% | 14.18% -32.89% | 21.13% 1552.4% | 1.28% 31.71% | 0.97% 16.02% | 0.84% 197.07% | -0.86% 56.03% | -1.96% | |||
| 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 | 599 -2.76% | 616 -7.51% | 666 -4.31% | 696 -1.97% | 710 -7.19% | 765 7.75% | 710 53.68% | 462 72.39% | 268 523.26% | 43 -30.65% | 62 47.62% | 42 162.5% | 16 77.78% | 9 | |||
|
Дълготрайни активи |
16 -20% | 20 25% | 16 1500% | 1 -97.14% | 35 0% | 35 0% | 35 66.67% | 21 200% | 7 250% | 2 -33.33% | 3 0% | 3 50% | 2 | ||||
|
Материални запаси |
244 24.49% | 196 -9.68% | 217 37.34% | 158 4.64% | 151 37.27% | 110 66.67% | 66 -25% | 88 1.15% | 87 135.14% | 37 -24.49% | 49 28.95% | 38 660% | 5 | ||||
|
Общо задължения |
58 100% | 29 -21.62% | 37 42.31% | 26 -27.78% | 36 -95.22% | 753 9.13% | 690 56.46% | 441 5412.5% | 8 -69.23% | 26 -48% | 50 61.29% | 31 342.86% | 7 -22.22% | 9 | |||
|
Задължения към фин. инст. |
66 | 37 | 12 | ||||||||||||||
| Вземания общо | 100 1011.11% | 9 -30.77% | 13 116.67% | 6 500% | 1 -97.92% | 48 -15.79% | 57 5600% | 1 -50% | 2 | 8 700% | 1 -91.67% | 12 200% | 4 | ||||
|
Собствен капитал |
541 -7.84% | 587 -6.68% | 629 -6.12% | 670 -0.59% | 674 -7.54% | 729 4.14% | 700 63.55% | 428 64.62% | 260 1429.41% | 17 41.67% | 12 9.09% | 11 22.22% | 9 50% | 6 | |||
|
Парични средства |
239 -38.87% | 391 -6.9% | 420 -20.9% | 531 -3.98% | 553 -7.06% | 595 4.94% | 567 61.08% | 352 104.65% | 172 4200% | 4 0% | 4 300% | 1 -50% | 2 -60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 100% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 -14.29% |
| 2013 | 7 |