| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 622 10.48% | 563 1.44% | 555 -6.25% | 592 -42.41% | 1 028 5.22% | 977 -3.36% | 1 011 -8.92% | 1 110 -6.72% | 1 190 -6.45% | 1 272 -9.34% | 1 403 -3.37% | 1 452 -4.72% | 1 524 17.05% | 1 302 | |||
|
Счетоводна печалба |
10 42.86% | 7 -12.5% | 8 60% | 5 0% | 5 -73.68% | 19 5.56% | 18 20% | 15 36.36% | 11 22.22% | 9 -57.14% | 21 -19.23% | 26 -25.71% | 35 34.62% | 26 | |||
|
Оперативни разходи |
531 | 543 | 541 | 586 | 1 028 | 956 | 991 | 1 093 | 1 178 | 1 261 | 1 379 | 1 423 | 1 489 | 1 267 | |||
|
Разходи за персонала |
43 -12.24% | 49 -10.91% | 55 -11.29% | 62 -20.51% | 78 16.42% | 67 -14.1% | 78 16.42% | 67 -15.19% | 79 -2.47% | 81 19.12% | 68 7.94% | 63 18.87% | 53 12.77% | 47 | |||
| Нетен марж | 1.61% 29.31% | 1.24% -13.74% | 1.44% 70.67% | 0.84% 73.65% | 0.49% -74.99% | 1.94% 9.23% | 1.78% 31.75% | 1.35% 46.19% | 0.92% 30.64% | 0.71% -52.73% | 1.5% -16.41% | 1.79% -22.03% | 2.3% 15.01% | 2% | |||
| 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 | 184 -1.6% | 187 3.31% | 181 10.37% | 164 -41.84% | 282 2.55% | 275 -12.42% | 314 2.61% | 306 -2.86% | 315 8.25% | 291 -1.69% | 296 18.4% | 250 -3.85% | 260 | ||||
|
Дълготрайни активи |
5 -16.67% | 6 -14.29% | 7 -12.5% | 8 0% | 8 -20% | 10 0% | 10 -16.67% | 12 -25% | 16 -27.27% | 22 -18.52% | 27 -15.63% | 32 -5.88% | 34 | ||||
|
Материални запаси |
71 12.7% | 63 50% | 42 20% | 35 -48.53% | 68 -44.72% | 123 -6.11% | 131 -17.61% | 159 5.3% | 151 2.72% | 147 16.67% | 126 -9.35% | 139 -18.24% | 170 | ||||
|
Общо задължения |
4 100% | 2 0% | 2 -66.67% | 6 -62.5% | 16 23.08% | 13 30% | 10 -47.37% | 19 -20.83% | 24 118.18% | 11 -56% | 25 2400% | 1 -97.3% | 37 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 15 -76.19% | 63 70.27% | 37 8.82% | 34 -79.76% | 168 51.35% | 111 -19.57% | 138 33.98% | 103 -21.97% | 132 33.33% | 99 -10% | 110 214.29% | 35 20.69% | 29 | ||||
|
Собствен капитал |
10 -94.59% | 185 3.35% | 179 13.29% | 158 -40.6% | 266 1.53% | 262 -13.82% | 304 -0.65% | 306 5.15% | 291 3.93% | 280 3.32% | 271 8.84% | 249 11.66% | 223 | ||||
|
Парични средства |
93 69.09% | 55 -42.11% | 95 9.2% | 87 128.95% | 38 22.58% | 31 -11.43% | 35 9.38% | 32 100% | 16 -30.43% | 23 -30.3% | 33 -25% | 44 62.96% | 27 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 -23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |
