| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 -8.9% | 382 7.91% | 354 | 376 6.21% | 354 9.26% | 324 4.18% | 311 -6.61% | 333 16.43% | 286 -0.35% | 287 21.1% | 237 | 410 | |||||
|
Счетоводна печалба |
23 15% | 20 5.26% | 19 | 22 29.41% | 17 112.5% | 8 -46.67% | 15 -34.78% | 23 27.78% | 18 5.88% | 17 21.43% | 14 | 21 | |||||
|
Оперативни разходи |
310 | 347 | 318 | 328 | 314 | 291 | 276 | 297 | 260 | 257 | 207 | 389 | |||||
|
Разходи за персонала |
75 -3.85% | 78 27.87% | 61 | 55 0% | 55 19.57% | 46 -6.12% | 49 -7.55% | 53 -3.64% | 55 111.54% | 26 4% | 25 | 23 | |||||
| Нетен марж | 6.61% 26.24% | 5.24% -2.45% | 5.37% | 5.85% 21.84% | 4.8% 94.49% | 2.47% -48.81% | 4.82% -30.17% | 6.91% 9.74% | 6.29% 6.25% | 5.92% 0.27% | 5.91% | 5.12% | |||||
| 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 | 400 -5.66% | 424 -8.42% | 463 -4.54% | 485 -6.91% | 521 17.34% | 444 -6.53% | 475 11.24% | 427 -1.39% | 433 46.78% | 295 3.51% | 285 -6.25% | 304 | 393 | ||||
|
Дълготрайни активи |
26 -21.21% | 33 -31.25% | 48 -32.39% | 71 -22.83% | 92 29.58% | 71 -16.47% | 85 80.85% | 47 -9.62% | 52 -3.7% | 54 -3.57% | 56 -15.15% | 66 | 103 | ||||
|
Материални запаси |
340 -4.76% | 357 -7.51% | 386 2.93% | 375 3.59% | 362 2.26% | 354 11.67% | 317 -0.31% | 318 9.28% | 291 25.97% | 231 5% | 220 -3.08% | 227 | 241 | ||||
|
Общо задължения |
186 -3.13% | 192 -11.11% | 216 -11.11% | 243 -19% | 300 27.66% | 235 -12.64% | 269 19.56% | 225 -7.41% | 243 92.86% | 126 -3.82% | 131 -21.56% | 167 | 271 | ||||
|
Задължения към фин. инст. |
179 -1.1% | 181 -10.84% | 203 -7.31% | 219 -5.6% | 232 23.4% | 188 -6.93% | 202 21.69% | 166 -2.35% | 170 431.25% | 32 -45.76% | 59 -37.23% | 94 | 134 | ||||
| Вземания общо | 1 0% | 1 -66.67% | 3 -89.29% | 28 -9.68% | 31 933.33% | 3 -72.73% | 11 450% | 2 -50% | 4 -42.86% | 7 40% | 5 0% | 5 | 37 | ||||
|
Собствен капитал |
214 -7.76% | 232 -6.07% | 247 2.07% | 242 9.5% | 221 5.74% | 209 1.46% | 206 1.98% | 202 6.32% | 190 12.43% | 169 9.74% | 154 12.41% | 137 | 122 | ||||
|
Парични средства |
29 -9.38% | 32 33.33% | 24 242.86% | 7 -77.42% | 31 158.33% | 12 -79.31% | 58 1.75% | 57 -32.14% | 84 4100% | 2 100% | 1 -50% | 2 | 10 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |