| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 617 | 1 322 -48.28% | 2 556 -6.89% | 2 745 4.97% | 2 615 7.92% | 2 423 13.7% | 2 131 1.86% | 2 092 22.48% | 1 708 54.29% | 1 107 47.4% | 751 -15.81% | 892 19.89% | 744 | ||||
|
Счетоводна печалба |
549 | 322 -5.01% | 339 -36.52% | 534 47.92% | 361 -14.66% | 423 67.19% | 253 24.63% | 203 10.93% | 183 56.41% | 117 350% | 26 -81.43% | 140 -7.28% | 151 | ||||
|
Оперативни разходи |
1 057 | 990 | 2 255 | 2 290 | 2 201 | 1 984 | 1 852 | 1 852 | 1 481 | 968 | 710 | 738 | 580 | ||||
|
Разходи за персонала |
338 | 132 10% | 120 0.84% | 119 12.26% | 106 19.1% | 89 12.66% | 79 -8.14% | 86 48.28% | 58 26.09% | 46 12.2% | 41 41.38% | 29 | |||||
| Нетен марж | 33.95% | 24.36% 83.65% | 13.26% -31.82% | 19.45% 40.92% | 13.8% -20.92% | 17.46% 47.04% | 11.87% 22.35% | 9.7% -9.43% | 10.71% 1.37% | 10.57% 205.28% | 3.46% -77.94% | 15.7% -22.67% | 20.3% | ||||
| 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 | 3 325 7.47% | 3 094 9.33% | 2 830 14.02% | 2 482 7.87% | 2 301 17.28% | 1 962 22.24% | 1 605 4.49% | 1 536 12.2% | 1 369 7.46% | 1 274 16.35% | 1 095 36.02% | 805 35.29% | 595 28.23% | 464 | |||
|
Дълготрайни активи |
1 414 7.37% | 1 317 19.08% | 1 106 18.54% | 933 -15.41% | 1 103 -8.08% | 1 200 8.11% | 1 110 2.21% | 1 086 13.96% | 953 13.86% | 837 19.23% | 702 42.39% | 493 14.65% | 430 49.31% | 288 | |||
|
Материални запаси |
47 6.82% | 44 -26.67% | 60 71.43% | 35 75% | 20 -33.33% | 30 900% | 3 -91.43% | 35 2.94% | 34 13.33% | 30 30.43% | 23 228.57% | 7 -50% | 14 16.67% | 12 | |||
|
Общо задължения |
121 -15.97% | 144 -23.81% | 189 105.43% | 92 -12.38% | 105 6.06% | 99 50% | 66 -81.72% | 361 -20.13% | 452 -18.85% | 557 2.58% | 543 38.52% | 392 59.35% | 246 2.07% | 241 | |||
|
Задължения към фин. инст. |
23 -90.21% | 235 -18.97% | 290 -36.26% | 455 25.34% | 363 79.7% | 202 100% | 101 7.45% | 94 | |||||||||
| Вземания общо | 680 -8.36% | 742 -16.25% | 886 44.77% | 612 12.71% | 543 22.3% | 444 15.93% | 383 9.12% | 351 1.74% | 345 0.88% | 342 18.75% | 288 50.79% | 191 36.43% | 140 8.53% | 129 | |||
|
Собствен капитал |
3 196 8.34% | 2 950 11.7% | 2 641 10.5% | 2 390 10.09% | 2 171 18.12% | 1 838 19.43% | 1 539 35% | 1 140 26.81% | 899 25.38% | 717 29.89% | 552 33.98% | 412 18.05% | 349 56.5% | 223 | |||
|
Парични средства |
1 115 23.75% | 901 29.64% | 695 -20.39% | 873 44.06% | 606 110.42% | 288 190.91% | 99 67.8% | 59 118.52% | 27 -38.64% | 44 -10.2% | 49 -56.25% | 112 1144.44% | 9 -74.29% | 35 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 11.76% |
| 2019 | 17 |
| 2018 | 17 6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |