| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 288 2.86% | 6 113 -22.1% | 7 847 29.19% | 6 074 14.69% | 5 296 -4.27% | 5 532 15.47% | 4 791 -4.49% | 5 016 10.75% | 4 529 7.63% | 4 208 23.76% | 3 400 -17.89% | 4 141 12.96% | 3 666 260.47% | 1 017 | |||
|
Счетоводна печалба |
666 -69.21% | 2 163 -17.16% | 2 611 60.48% | 1 627 -15.26% | 1 920 13.61% | 1 690 4.32% | 1 620 37.87% | 1 175 -15.83% | 1 396 -15.6% | 1 654 22.88% | 1 346 55.97% | 863 58.64% | 544 57.68% | 345 | |||
|
Оперативни разходи |
5 591 | 3 944 | 5 229 | 4 444 | 3 431 | 3 830 | 3 119 | 3 592 | 3 061 | 2 547 | 2 044 | 3 215 | 3 061 | 672 | |||
|
Разходи за персонала |
197 -7.08% | 212 6.53% | 199 5.85% | 188 20.51% | 156 12.23% | 139 15.83% | 120 4.35% | 115 12.75% | 102 -3.77% | 106 7.07% | 99 26.92% | 78 41.82% | 55 161.9% | 21 | |||
| Нетен марж | 10.59% -70.07% | 35.38% 6.34% | 33.27% 24.22% | 26.79% -26.11% | 36.25% 18.67% | 30.55% -9.65% | 33.81% 44.35% | 23.43% -24% | 30.82% -21.58% | 39.31% -0.71% | 39.59% 89.96% | 20.84% 40.44% | 14.84% -56.26% | 33.92% | |||
| 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 | 15 037 0.04% | 15 031 8.8% | 13 815 16.43% | 11 865 9.22% | 10 863 15.43% | 9 411 5.14% | 8 951 15.05% | 7 780 24.58% | 6 245 21.05% | 5 159 16.98% | 4 410 45.83% | 3 024 9.64% | 2 758 58.96% | 1 735 | |||
|
Дълготрайни активи |
8 533 6.24% | 8 032 -0.01% | 8 033 10.95% | 7 240 1.9% | 7 105 5.32% | 6 746 18.02% | 5 716 13.46% | 5 038 31.16% | 3 841 22.64% | 3 132 47.6% | 2 122 25.93% | 1 685 21.14% | 1 391 65.99% | 838 | |||
|
Материални запаси |
2 107 -47.52% | 4 015 37.36% | 2 923 -6.07% | 3 112 6.32% | 2 927 38.46% | 2 114 -13.78% | 2 452 10% | 2 229 11.79% | 1 994 9.26% | 1 825 65.61% | 1 102 64.48% | 670 3.08% | 650 17.75% | 552 | |||
|
Общо задължения |
17 -65.31% | 49 -99.15% | 5 737 7448.68% | 76 -14.61% | 89 -50.56% | 180 -78.29% | 829 12.48% | 737 341.32% | 167 13.61% | 147 -42.13% | 254 20.95% | 210 -70.04% | 701 136.03% | 297 | |||
|
Задължения към фин. инст. |
65 | 500 0% | 500 0% | 500 | 96 -81.78% | 527 77.44% | 297 | ||||||||||
| Вземания общо | 448 157.47% | 174 1350% | 12 -96.55% | 348 532.73% | 55 -65.84% | 161 -26.15% | 218 1262.5% | 16 -93.39% | 242 89.06% | 128 -64.35% | 359 134.64% | 153 -30.45% | 220 71.88% | 128 | |||
|
Собствен капитал |
14 961 0.6% | 14 872 8.75% | 13 675 16.8% | 11 708 9.7% | 10 673 17.17% | 9 109 14.15% | 7 980 15.97% | 6 881 16.71% | 5 896 22.48% | 4 814 23.06% | 3 912 59.35% | 2 455 54.11% | 1 593 53.17% | 1 040 | |||
|
Парични средства |
3 900 41.46% | 2 757 -1.61% | 2 802 146.87% | 1 135 51.54% | 749 105.77% | 364 -33.82% | 550 11.79% | 492 201.84% | 163 132.86% | 70 -91.54% | 827 60.27% | 516 3.82% | 497 1029.55% | 44 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |