| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 533 | 3 681 876 152674.94% | 2 410 85.24% | 1 301 -24.58% | 1 725 | 2 004 25.09% | 1 602 -56.81% | 3 709 128.39% | 1 624 -18.35% | 1 989 -50.06% | 3 983 127.21% | 1 753 | |||||
|
Счетоводна печалба |
189 | 145 138 196032.43% | 74 -26% | 100 20.48% | 83 | -139 -167.31% | -52 -127.37% | 190 48.44% | 128 132.73% | 55 | 28 | ||||||
|
Оперативни разходи |
2 303 | 3 477 303 | 2 297 | 1 150 | 1 624 | 2 109 | 1 603 | 3 461 | 1 433 | 1 883 | 318 | 1 719 | |||||
|
Разходи за персонала |
175 | 239 540 171000% | 140 26.13% | 111 -9.02% | 122 | 54 -19.4% | 67 -53.15% | 143 -18.75% | 176 16.56% | 151 51% | 100 78.57% | 56 | |||||
| Нетен марж | 7.46% | 3.94% 28.38% | 3.07% -60.05% | 7.69% 59.75% | 4.81% | -6.94% -113.69% | -3.25% -163.36% | 5.12% -35.01% | 7.88% 185.03% | 2.77% | 1.6% | ||||||
| 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 | 2 942 | 2 226 391 96113.96% | 2 314 35.48% | 1 708 46.86% | 1 163 | 1 410 9.47% | 1 288 -14.87% | 1 513 -35.53% | 2 347 -3.93% | 2 443 87.2% | 1 305 -41.16% | 2 218 | |||||
|
Дълготрайни активи |
132 | 190 349 125958.94% | 151 27.97% | 118 -7.81% | 128 | 142 -4.05% | 148 -20.86% | 187 -15% | 220 24.29% | 177 75.25% | 101 44.29% | 70 | |||||
|
Материални запаси |
2 102 | 726 416 48424.78% | 1 497 28.5% | 1 165 40.7% | 828 | 424 -16.21% | 506 20.76% | 419 -71.86% | 1 489 1.99% | 1 460 11.88% | 1 305 -22.09% | 1 675 | |||||
|
Общо задължения |
2 364 | 2 038 098 89684.05% | 2 270 31.21% | 1 730 35.16% | 1 280 | 1 598 19.52% | 1 337 -0.89% | 1 349 19.17% | 1 132 -15.71% | 1 343 47.58% | 910 -46.6% | 1 704 | |||||
|
Задължения към фин. инст. |
157 | 267 293 78285.04% | 341 -14.32% | 398 2742.86% | 14 | 166 -23.85% | 218 -35.31% | 337 -27.37% | 464 -10.08% | 516 | |||||||
| Вземания общо | 708 | 885 225 134637.44% | 657 55.69% | 422 222.14% | 131 | 834 32.38% | 630 9.57% | 575 -0.17% | 576 -28.45% | 805 47.44% | 546 50.83% | 362 | |||||
|
Собствен капитал |
578 | 188 292 427836.36% | 44 300% | -22 81.2% | -117 | -188 -283.67% | -49 -129.88% | 164 -86.5% | 1 215 10.45% | 1 100 126.34% | 486 -5.45% | 514 | |||||
|
Парични средства |
360 | 423 653 4707155.56% | 9 800% | 1 -98.68% | 76 | 10 150% | 4 -98.8% | 332 453.33% | 60 757.14% | 7 0% | 7 -93.64% | 110 |
| Година | Служители |
|---|---|
| 2021 | 11 -42.11% |
| 2019 | 19 171.43% |
| 2018 | 7 -56.25% |
| 2017 | 16 60% |
| 2016 | 10 -23.08% |
| 2015 | 13 62.5% |
| 2014 | 8 100% |
| 2013 | 4 |