| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 988 | 5 214 -12.24% | 5 941 3.27% | 5 753 5.31% | 5 463 95.04% | 2 801 -3.25% | 2 895 -37.74% | 4 650 24.56% | 3 733 -28.13% | 5 194 1.84% | 5 100 -60.25% | 12 831 -14.45% | 14 999 | ||||
|
Счетоводна печалба |
287 | 257 173.4% | 94 -76.73% | 404 27.85% | 316 690% | 40 -76.47% | 170 -33.33% | 255 41.67% | 180 -54.31% | 394 74.34% | 226 -27.56% | 312 171.3% | 115 | ||||
|
Оперативни разходи |
4 376 | 4 656 | 5 840 | 5 346 | 5 110 | 2 758 | 2 649 | 4 390 | 3 550 | 4 794 | 4 867 | 12 508 | 14 884 | ||||
|
Разходи за персонала |
226 13.57% | 199 6.42% | 187 -13.02% | 215 8.04% | 199 9.34% | 182 -3.19% | 188 1.62% | 185 12.8% | 164 21.48% | 135 114.29% | 63 | ||||||
| Нетен марж | 5.75% | 4.93% 211.53% | 1.58% -77.47% | 7.02% 21.4% | 5.78% 305.05% | 1.43% -75.68% | 5.87% 7.08% | 5.48% 13.73% | 4.82% -36.43% | 7.59% 71.18% | 4.43% 82.24% | 2.43% 217.15% | 0.77% | ||||
| 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 | 1 310 51.45% | 865 4.22% | 830 15.28% | 720 -47.48% | 1 371 15.99% | 1 182 44.68% | 817 -5.66% | 866 -32.82% | 1 289 1.1% | 1 275 -22.54% | 1 646 18.59% | 1 388 -7.65% | 1 503 -35.71% | 2 338 | |||
|
Дълготрайни активи |
16 0% | 16 100% | 8 -11.11% | 9 125% | 4 -55.56% | 9 -55% | 20 -42.86% | 35 -25.53% | 47 147.37% | 19 -55.81% | 43 -31.75% | 63 -32.98% | 94 44.62% | 65 | |||
|
Материални запаси |
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|
Общо задължения |
292 421.43% | 56 -15.15% | 66 22.22% | 54 -89% | 491 37.15% | 358 331.33% | 83 62.75% | 51 -85.83% | 360 4.96% | 343 -57.39% | 805 16.67% | 690 -33.46% | 1 037 -51.83% | 2 153 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 137 35.68% | 838 32.18% | 634 -2.01% | 647 -46.22% | 1 203 12.75% | 1 067 42.65% | 748 5.8% | 707 -36.48% | 1 113 -8.24% | 1 213 -16.4% | 1 451 35.61% | 1 070 -9.78% | 1 186 -44.61% | 2 141 | |||
|
Собствен капитал |
920 13.72% | 809 5.89% | 764 14.71% | 666 -24.32% | 880 13.7% | 774 32.53% | 584 -22.75% | 756 -13% | 869 -6.76% | 932 12.83% | 826 30.9% | 631 35.41% | 466 151.89% | 185 | |||
|
Парични средства |
150 -57.39% | 352 94.48% | 181 229.09% | 55 -64.52% | 155 53.47% | 101 146.34% | 41 -50.6% | 83 -11.7% | 94 944.44% | 9 -92.04% | 113 2160% | 5 -97.25% | 182 93.62% | 94 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
