| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 212 -12.31% | 9 365 0.66% | 9 304 9.95% | 8 462 2.71% | 8 239 -6.61% | 8 822 -3.57% | 9 149 9.57% | 8 350 2.66% | 8 134 8.83% | 7 474 53.79% | 4 860 -19.99% | 6 074 5.62% | 5 751 15.3% | 4 988 | |||
|
Счетоводна печалба |
316 -1.56% | 321 -14.4% | 375 -10.5% | 419 -6.26% | 447 7.45% | 416 -23.53% | 544 56.77% | 347 -3.61% | 360 2.56% | 351 95% | 180 -49.58% | 357 -20.84% | 451 -5.05% | 475 | |||
|
Оперативни разходи |
7 843 | 9 011 | 8 896 | 7 961 | 7 763 | 8 340 | 8 499 | 7 938 | 7 724 | 7 079 | 4 631 | 5 686 | 5 227 | 4 460 | |||
|
Разходи за персонала |
533 4.1% | 512 1.59% | 504 0.4% | 502 4.37% | 481 10.57% | 435 0.46% | 433 7.71% | 402 11.36% | 361 -0.28% | 362 4.93% | 345 -6.5% | 369 37.17% | 269 46.99% | 183 | |||
| Нетен марж | 3.85% 12.26% | 3.43% -14.96% | 4.03% -18.6% | 4.95% -8.73% | 5.43% 15.06% | 4.72% -20.69% | 5.95% 43.08% | 4.16% -6.1% | 4.43% -5.76% | 4.7% 26.8% | 3.7% -36.99% | 5.88% -25.05% | 7.84% -17.65% | 9.52% | |||
| 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 | 4 958 10.82% | 4 474 -20.45% | 5 624 7.35% | 5 239 11.02% | 4 719 9.92% | 4 293 0.07% | 4 290 25.73% | 3 412 4.53% | 3 264 1.9% | 3 203 16.86% | 2 741 -0.18% | 2 746 3.78% | 2 646 -1.85% | 2 696 | |||
|
Дълготрайни активи |
308 -11.24% | 347 15.28% | 301 -10.42% | 336 -10.4% | 375 -8.98% | 412 4.3% | 395 -9.82% | 438 -6.81% | 470 0% | 470 -7.3% | 507 -6.8% | 544 2.45% | 531 -10% | 590 | |||
|
Материални запаси |
1 046 -41.33% | 1 783 -41.77% | 3 062 35.97% | 2 252 80.74% | 1 246 55.36% | 802 12.17% | 715 10.17% | 649 59.85% | 406 68.46% | 241 -26.3% | 327 25.29% | 261 -60.21% | 656 19.27% | 550 | |||
|
Общо задължения |
1 426 13.35% | 1 258 -47.21% | 2 383 11.3% | 2 141 16.11% | 1 844 20.76% | 1 527 -7.29% | 1 647 47.32% | 1 118 2.85% | 1 087 -5.81% | 1 154 14.48% | 1 008 1.1% | 997 -2.64% | 1 024 -23.01% | 1 330 | |||
|
Задължения към фин. инст. |
550 | ||||||||||||||||
| Вземания общо | 2 307 20.79% | 1 910 5.23% | 1 815 24.4% | 1 459 -7.48% | 1 577 -7.72% | 1 709 -21.64% | 2 181 7.49% | 2 029 -2.59% | 2 083 4.67% | 1 990 47.08% | 1 353 -3.29% | 1 399 66.75% | 839 11.13% | 755 | |||
|
Собствен капитал |
3 532 9.83% | 3 216 -0.77% | 3 241 4.62% | 3 098 7.76% | 2 875 3.94% | 2 766 4.65% | 2 643 15.21% | 2 294 5.37% | 2 177 6.25% | 2 049 18.23% | 1 733 -0.91% | 1 749 7.83% | 1 622 18.74% | 1 366 | |||
|
Парични средства |
1 297 198.85% | 434 -2.69% | 446 -62.58% | 1 192 -21.63% | 1 521 11.02% | 1 370 37.14% | 999 237.5% | 296 -2.31% | 303 -38.91% | 496 -8.15% | 540 3.85% | 520 -11.41% | 587 -25.88% | 792 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |