| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 624 12.78% | 1 440 3.37% | 1 393 5.45% | 1 321 4.92% | 1 259 -0.08% | 1 260 1.69% | 1 239 4.91% | 1 181 -3.51% | 1 224 11.88% | 1 094 8.21% | 1 011 -2.22% | 1 034 | 896 | ||||
|
Счетоводна печалба |
15 15.38% | 13 160% | 5 -64.29% | 14 -6.67% | 15 0% | 15 -11.76% | 17 750% | 2 -91.67% | 24 2300% | 1 0% | 1 -50% | 2 | -41 | ||||
|
Оперативни разходи |
1 624 | 1 387 | 1 387 | 1 307 | 1 243 | 1 244 | 1 221 | 1 179 | 1 199 | 1 092 | 1 008 | 1 030 | 937 | ||||
|
Разходи за персонала |
1 291 796.53% | 144 -86.52% | 1 068 5.85% | 1 009 5.1% | 960 0.1% | 959 2.35% | 937 4% | 901 3.44% | 871 11.24% | 783 9.51% | 715 -3.12% | 738 | 607 | ||||
| Нетен марж | 0.92% 2.31% | 0.9% 151.51% | 0.36% -66.13% | 1.06% -11.05% | 1.19% 0.08% | 1.19% -13.24% | 1.37% 710.21% | 0.17% -91.36% | 1.96% 2045.1% | 0.09% -7.59% | 0.1% -48.86% | 0.19% | -4.58% | ||||
| 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 | 2 040 14.8% | 1 777 -8.4% | 1 940 3.69% | 1 871 0.97% | 1 853 0.49% | 1 844 1.77% | 1 812 0.95% | 1 795 69.66% | 1 058 2.92% | 1 028 0.19% | 1 026 -0.19% | 1 028 | 1 037 | ||||
|
Дълготрайни активи |
1 373 33.17% | 1 031 -30.71% | 1 488 0.81% | 1 476 0.27% | 1 472 -2.06% | 1 503 -1.57% | 1 527 0.26% | 1 523 95.51% | 779 -3.95% | 811 -0.25% | 813 -2.63% | 835 | 915 | ||||
|
Материални запаси |
31 29.17% | 24 33.33% | 18 -18.18% | 22 10% | 20 5.26% | 19 -20.83% | 24 20% | 20 5.26% | 19 5.56% | 18 5.88% | 17 -22.73% | 22 | 18 | ||||
|
Общо задължения |
199 -44.41% | 358 250.98% | 102 -0.97% | 103 4.04% | 99 6.45% | 93 3.33% | 90 5.88% | 85 -10.53% | 95 11.76% | 85 -3.41% | 88 -4.35% | 92 | 97 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 126 63.64% | 77 2.67% | 75 -9.64% | 83 5.06% | 79 16.18% | 68 4.62% | 65 4.84% | 62 -11.43% | 70 -5.41% | 74 -10.84% | 83 -45.75% | 153 | 80 | ||||
|
Собствен капитал |
1 847 3.94% | 1 777 0.79% | 1 763 0.23% | 1 759 0.74% | 1 746 0.81% | 1 732 0.76% | 1 719 0.88% | 1 704 77.5% | 960 2.67% | 935 0.11% | 934 0.11% | 933 | 940 | ||||
|
Парични средства |
451 639.34% | 61 -82.96% | 358 23.88% | 289 7.04% | 270 6.72% | 253 34.57% | 188 3.87% | 181 1.69% | 178 50.85% | 118 14.56% | 103 836.36% | 11 | 23 |
| Година | Служители |
|---|---|
| 2021 | 61 19.61% |
| 2020 | 51 |