| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 488 6.26% | 7 047 -1.66% | 7 166 7.74% | 6 651 10.78% | 6 004 -3.04% | 6 192 2.74% | 6 027 -12.47% | 6 886 56.5% | 4 400 154.92% | 1 726 100% | 863 -10.29% | 962 -57.4% | 2 258 10.04% | 2 052 | |||
|
Счетоводна печалба |
1 071 65.53% | 647 -3.14% | 668 -30.2% | 957 40.32% | 682 67.16% | 408 83.78% | 222 -60.29% | 559 607.59% | 79 887.5% | 8 -66.67% | 24 33.33% | 18 20% | 15 650% | 2 | |||
|
Оперативни разходи |
6 400 | 6 341 | 6 407 | 5 568 | 5 219 | 5 681 | 5 635 | 6 139 | 4 324 | 1 656 | 834 | 941 | 2 239 | 2 050 | |||
|
Разходи за персонала |
469 11.93% | 419 -0.95% | 423 3.93% | 407 16.62% | 349 6.73% | 327 2.19% | 320 -7.25% | 345 25% | 276 25.45% | 220 120% | 100 72.41% | 58 -42.57% | 101 180.56% | 36 | |||
| Нетен марж | 14.3% 55.78% | 9.18% -1.51% | 9.32% -35.21% | 14.39% 26.67% | 11.36% 72.39% | 6.59% 78.89% | 3.68% -54.63% | 8.12% 352.14% | 1.8% 287.37% | 0.46% -83.33% | 2.78% 48.63% | 1.87% 181.66% | 0.66% 581.58% | 0.1% | |||
| 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 | 3 057 10.88% | 2 757 -4.96% | 2 901 11.79% | 2 595 -14.36% | 3 030 -5.67% | 3 212 -8.72% | 3 519 11.75% | 3 149 12.95% | 2 788 63.9% | 1 701 120.91% | 770 -23.99% | 1 013 -16.42% | 1 212 16.09% | 1 044 | |||
|
Дълготрайни активи |
69 -45.67% | 127 -32.8% | 189 6.78% | 177 40.48% | 126 16.67% | 108 -23.4% | 141 -18.02% | 172 224.53% | 53 -20.9% | 67 509.09% | 11 -45% | 20 -44.44% | 36 -40.98% | 61 | |||
|
Материални запаси |
528 -20.6% | 665 23.84% | 537 17.51% | 457 21.22% | 377 -20.96% | 477 -29.44% | 676 -9.75% | 749 5.49% | 710 10.76% | 641 139.18% | 268 -54.88% | 594 97.34% | 301 -39.56% | 498 | |||
|
Общо задължения |
938 -41.3% | 1 598 -10.43% | 1 784 57.6% | 1 132 4.72% | 1 081 -42.29% | 1 873 -26.43% | 2 546 7.15% | 2 376 -5.6% | 2 517 67.58% | 1 502 162.59% | 572 -4.35% | 598 -27.52% | 825 24.25% | 664 | |||
|
Задължения към фин. инст. |
19 5.56% | 18 -57.14% | 42 -38.24% | 68 70% | 40 -24.53% | 53 | |||||||||||
| Вземания общо | 2 114 14.7% | 1 843 -9.08% | 2 027 20.51% | 1 682 -29.39% | 2 382 -6.37% | 2 544 -2.53% | 2 610 22.08% | 2 138 7.11% | 1 996 107.27% | 963 104.46% | 471 50% | 314 -57.91% | 746 64.68% | 453 | |||
|
Собствен капитал |
2 119 82.83% | 1 159 3.76% | 1 117 -23.65% | 1 463 -24.94% | 1 949 45.56% | 1 339 37.62% | 973 25.87% | 773 185.24% | 271 36.18% | 199 0.51% | 198 -51.71% | 410 4.06% | 394 3.68% | 380 | |||
|
Парични средства |
326 199.08% | 109 -20.44% | 137 -49.82% | 273 102.22% | 135 84.93% | 73 -8.75% | 80 5.26% | 76 245.45% | 22 -8.33% | 24 20% | 20 -76.47% | 85 -19.05% | 105 275% | 28 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |
