| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 874 -5.72% | 927 5.22% | 881 2.2% | 862 -6% | 917 0.22% | 915 -20.43% | 1 150 5.5% | 1 090 1.96% | 1 069 | 1 099 3.19% | 1 065 -16.14% | 1 270 24.27% | 1 022 | |||
|
Счетоводна печалба |
50 150% | 20 -23.08% | 26 -27.78% | 36 -40% | 60 -36.84% | 95 -20.17% | 119 -1.65% | 121 77.94% | 68 | 60 7.14% | 56 -8.2% | 61 -10.29% | 68 | |||
|
Оперативни разходи |
827 | 905 | 853 | 817 | 838 | 813 | 1 090 | 968 | 1 012 | 1 036 | 1 020 | 1 187 | 871 | |||
|
Разходи за персонала |
272 1.12% | 269 0% | 269 14.96% | 234 6.36% | 220 8.37% | 203 3.57% | 196 8.89% | 180 -4.76% | 189 | 177 2.91% | 172 56.36% | 110 13.4% | 97 | |||
| Нетен марж | 5.72% 165.16% | 2.16% -26.89% | 2.95% -29.34% | 4.18% -36.17% | 6.54% -36.98% | 10.38% 0.34% | 10.35% -6.78% | 11.1% 74.51% | 6.36% | 5.46% 3.83% | 5.26% 9.47% | 4.8% -27.81% | 6.65% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 297 26.56% | 1 815 -8.47% | 1 983 30.72% | 1 517 -1.43% | 1 539 -2.78% | 1 583 -1.49% | 1 607 0% | 1 607 2.42% | 1 569 | 1 545 1.18% | 1 527 4.09% | 1 467 -1.15% | 1 484 | |||
|
Дълготрайни активи |
768 0.92% | 761 -5.7% | 807 15.29% | 700 -17.55% | 849 -3.19% | 877 727.36% | 106 -88.96% | 960 33.15% | 721 | 827 -6.97% | 889 0.45% | 885 -6.35% | 945 | |||
|
Материални запаси |
68 15.25% | 59 5.36% | 56 19.15% | 47 11.9% | 42 10.53% | 38 5.56% | 36 -5.26% | 38 8.57% | 35 | 43 13.16% | 38 -26.92% | 52 -3.7% | 54 | |||
|
Общо задължения |
797 1349.09% | 55 -3.51% | 57 39.02% | 41 -6.82% | 44 -16.98% | 53 -96.59% | 1 554 2832.08% | 53 -3.64% | 55 | 46 4.55% | 44 15.79% | 38 -52.5% | 80 | |||
|
Задължения към фин. инст. |
1 0% | 1 | ||||||||||||||
| Вземания общо | 317 8.93% | 291 6.2% | 274 -25.34% | 367 45.63% | 252 -13.4% | 291 162.16% | 111 -63% | 300 284.62% | 78 | 85 1.19% | 84 9.09% | 77 | ||||
|
Собствен капитал |
1 487 1.64% | 1 463 -0.34% | 1 468 -0.54% | 1 476 -1.27% | 1 495 -2.29% | 1 530 1343.4% | 106 -93.18% | 1 554 2.64% | 1 514 | 1 499 1.08% | 1 483 3.78% | 1 429 0.78% | 1 418 | |||
|
Парични средства |
996 76.6% | 564 -20.56% | 710 163.94% | 269 5.08% | 256 16.89% | 219 30.36% | 168 20.86% | 139 -75.49% | 567 | 411 19.13% | 345 21.05% | 285 12.2% | 254 |
| Година | Служители |
|---|---|
| 2021 | 12 -29.41% |
| 2019 | 17 41.67% |
| 2018 | 12 -25% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |
