| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 703 15.44% | 609 19.41% | 510 -0.58% | 513 7.1% | 479 2.35% | 468 -5.65% | 496 11.96% | 443 -1.77% | 451 -0.22% | 452 42.59% | 317 57.71% | 201 -22.99% | 261 97.73% | 132 | ||
|
Счетоводна печалба |
37 -9.76% | 41 272.73% | 11 -42.11% | 19 -9.52% | 21 40% | 15 25% | 12 -7.69% | 13 -13.33% | 15 114.29% | 7 16.67% | 6 20% | 5 0% | 5 150% | 2 | ||
|
Оперативни разходи |
665 | 567 | 498 | 493 | 458 | 453 | 484 | 430 | 436 | 445 | 310 | 196 | 256 | 130 | ||
|
Разходи за персонала |
61 52.5% | 40 -13.04% | 46 9.52% | 42 2.44% | 41 13.89% | 36 5.88% | 34 0% | 34 54.55% | 22 15.79% | 19 11.76% | 17 -59.52% | 42 223.08% | 13 | |||
| Нетен марж | 5.26% -21.82% | 6.73% 212.14% | 2.16% -41.76% | 3.7% -15.52% | 4.38% 36.78% | 3.21% 32.48% | 2.42% -17.56% | 2.93% -11.77% | 3.33% 114.76% | 1.55% -18.18% | 1.89% -23.91% | 2.49% 29.85% | 1.92% 26.44% | 1.52% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 145 16% | 125 -49.6% | 248 7.83% | 230 -6.5% | 246 8.37% | 227 26.82% | 179 11.88% | 160 31.15% | 122 31.18% | 93 9.41% | 85 37.1% | 62 34.78% | 46 | |||
|
Дълготрайни активи |
1 0% | 1 | 1 | 1 | 1 0% | 1 0% | 1 | |||||||||
|
Материални запаси |
138 24.32% | 111 -54.32% | 243 10.45% | 220 -5.58% | 233 12.56% | 207 21.76% | 170 16.44% | 146 35.19% | 108 35% | 80 29.03% | 62 40.91% | 44 51.72% | 29 | |||
|
Общо задължения |
13 160% | 5 -96.84% | 158 4.64% | 151 -17.93% | 184 58.62% | 116 43.21% | 81 12.5% | 72 56.52% | 46 48.39% | 31 6.9% | 29 141.67% | 12 | ||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 2 0% | 2 -33.33% | 3 200% | 1 -91.67% | 12 71.43% | 7 0% | 7 16.67% | 6 0% | 6 20% | 5 -44.44% | 9 | 2 | ||||
|
Собствен капитал |
132 10% | 120 33.33% | 90 13.92% | 79 27.42% | 62 -44.14% | 111 13.27% | 98 11.36% | 88 15.79% | 76 22.58% | 62 10.71% | 56 12% | 50 11.11% | 45 | |||
|
Парични средства |
5 -54.55% | 11 450% | 2 -77.78% | 9 800% | 1 -91.67% | 12 500% | 2 -71.43% | 7 -12.5% | 8 0% | 8 -38.46% | 13 -23.53% | 17 6.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 20% |
| 2019 | 5 -16.67% |
| 2018 | 6 -25% |
| 2017 | 8 33.33% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |