| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 648 3.39% | 1 594 11.62% | 1 428 -5.74% | 1 515 0.93% | 1 501 25.5% | 1 196 -23.33% | 1 560 -27.88% | 2 163 20.23% | 1 799 | ||||||||
|
Счетоводна печалба |
120 605.88% | 17 112.5% | 8 -87.69% | 65 -46.28% | 121 236.11% | 36 -84.81% | 237 -40% | 395 17.21% | 337 | ||||||||
|
Оперативни разходи |
1 498 | 1 545 | 1 388 | 1 416 | 1 351 | 1 122 | 1 291 | 1 691 | 1 462 | ||||||||
|
Разходи за персонала |
511 18.01% | 433 11.6% | 388 12.14% | 346 25.82% | 275 41.75% | 194 16.17% | 167 38.02% | 121 30.11% | 93 | ||||||||
| Нетен марж | 7.28% 582.75% | 1.07% 90.37% | 0.56% -86.94% | 4.29% -46.78% | 8.06% 167.81% | 3.01% -80.19% | 15.19% -16.81% | 18.26% -2.51% | 18.73% | ||||||||
| 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 | 1 370 4.9% | 1 306 -13.62% | 1 512 -14.38% | 1 766 -5.76% | 1 874 3.31% | 1 814 7.02% | 1 695 4.95% | 1 615 0.5% | 1 607 3.74% | 1 549 11.12% | 1 394 -45.03% | 2 536 12.76% | 2 249 5.44% | 2 133 | |||
|
Дълготрайни активи |
300 -7.98% | 326 -13.07% | 375 -10.93% | 421 0.72% | 418 15.47% | 362 7.42% | 337 12.71% | 299 -5.68% | 317 -9.17% | 349 -5.16% | 368 -8.91% | 404 -0.25% | 405 -3.8% | 421 | |||
|
Материални запаси |
597 -6.57% | 639 -14.34% | 746 4.34% | 715 10.51% | 647 -0.31% | 649 -3.42% | 672 -3.59% | 697 -0.85% | 703 0.86% | 697 9.59% | 636 -2.15% | 650 9.06% | 596 -7.88% | 647 | |||
|
Общо задължения |
453 6.59% | 425 -9.96% | 472 -63.01% | 1 276 -8.66% | 1 397 214.64% | 444 2.54% | 433 17.34% | 369 0.82% | 366 -0.27% | 367 14.69% | 320 15.11% | 278 -84.75% | 1 823 60.9% | 1 133 | |||
|
Задължения към фин. инст. |
330 0% | 330 13.79% | 290 11.97% | 259 4.44% | 248 -24.85% | 330 29.92% | 254 1.2% | 251 -0.4% | 252 37.7% | 183 -3.17% | 189 -20.92% | 239 42.26% | 168 110% | 80 | |||
| Вземания общо | 277 77.56% | 156 -36.59% | 246 -44.84% | 446 -16.32% | 533 98.14% | 269 -27.69% | 372 13.41% | 328 16.31% | 282 -1.4% | 286 -11.46% | 323 -22.17% | 415 38.33% | 300 11.52% | 269 | |||
|
Собствен капитал |
917 4.56% | 877 -14.61% | 1 027 -15.96% | 1 222 -4.98% | 1 286 -6.13% | 1 370 8.56% | 1 262 1.28% | 1 246 0.4% | 1 241 4.99% | 1 182 10.06% | 1 074 -52.44% | 2 258 10.36% | 2 046 12.98% | 1 811 | |||
|
Парични средства |
159 12.77% | 141 51.61% | 93 -19.13% | 115 -47% | 217 -58.11% | 518 73.83% | 298 9.96% | 271 -4.24% | 283 36.06% | 208 271.43% | 56 -94.67% | 1 051 13.38% | 927 21.81% | 761 |
| Година | Служители |
|---|---|
| 2021 | 21 -4.55% |
| 2019 | 22 -12% |
| 2018 | 25 -16.67% |
| 2017 | 30 30.43% |
| 2016 | 23 -4.17% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |