| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 553 83.89% | 2 476 -4.25% | 2 586 -9.1% | 2 845 13.35% | 2 510 8.75% | 2 308 -12.04% | 2 624 1.82% | 2 577 -0.96% | 2 602 14.52% | 2 272 11.54% | 2 037 127.85% | 894 1.25% | 883 5.37% | 838 | |||
|
Счетоводна печалба |
597 597.5% | -120 -513.79% | 29 -85.05% | 194 708.33% | 24 175% | -32 -147.06% | 68 65.85% | 41 -81.19% | 218 125.26% | -863 -342.42% | 356 282.8% | 93 14.81% | 81 55.77% | 52 | |||
|
Оперативни разходи |
3 941 | 2 596 | 2 545 | 2 632 | 2 591 | 2 307 | 2 683 | 2 561 | 2 297 | 2 055 | 1 628 | 775 | 786 | 778 | |||
|
Разходи за персонала |
1 037 35.91% | 763 5.24% | 725 7.09% | 677 8.67% | 623 14.31% | 545 0.37% | 543 18.3% | 459 27.5% | 360 6.19% | 339 48.68% | 228 15.15% | 198 15.12% | 172 45.76% | 118 | |||
| Нетен марж | 13.11% 370.55% | -4.85% -532.18% | 1.12% -83.55% | 6.82% 613.15% | 0.96% 168.96% | -1.39% -153.5% | 2.59% 62.88% | 1.59% -81.01% | 8.38% 122.06% | -37.98% -317.34% | 17.48% 68% | 10.4% 13.4% | 9.17% 47.83% | 6.21% | |||
| 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 | 6 705 10.73% | 6 055 4.58% | 5 790 -4.47% | 6 061 -9.58% | 6 703 2.41% | 6 545 -9.57% | 7 238 4.82% | 6 905 23.83% | 5 576 1.2% | 5 510 9.28% | 5 042 70.45% | 2 958 181.71% | 1 050 23.82% | 848 | |||
|
Дълготрайни активи |
3 312 -9.29% | 3 651 -8.38% | 3 985 -7.84% | 4 324 -6.69% | 4 634 -4.89% | 4 872 -6.22% | 5 195 23.22% | 4 216 25.1% | 3 370 7.53% | 3 134 24.27% | 2 522 13.35% | 2 225 199.46% | 743 57.75% | 471 | |||
|
Материални запаси |
474 88.1% | 252 0% | 252 27.92% | 197 -0.51% | 198 -16.1% | 236 93.44% | 122 -3.17% | 126 31.25% | 96 29.73% | 74 2.78% | 72 63.64% | 44 25.71% | 35 29.63% | 27 | |||
|
Общо задължения |
1 155 21.45% | 951 109.47% | 454 -30.15% | 650 -51.27% | 1 334 24.91% | 1 068 -33.17% | 1 598 13.01% | 1 414 -31.86% | 2 075 -10.41% | 2 316 -44.38% | 4 164 90.22% | 2 189 474.54% | 381 -1.04% | 385 | |||
|
Задължения към фин. инст. |
734 16.69% | 629 391.41% | 128 -55.56% | 288 -57.65% | 680 27.58% | 533 -46.32% | 993 93.19% | 514 -44.43% | 925 14.91% | 805 14.18% | 705 257.87% | 197 | 100 | ||||
| Вземания общо | 2 384 46.98% | 1 622 54.04% | 1 053 -39.38% | 1 737 15.72% | 1 501 42.95% | 1 050 -34.5% | 1 603 -3.26% | 1 657 4.67% | 1 583 58.78% | 997 -40.94% | 1 688 206.91% | 550 310.45% | 134 -50.74% | 272 | |||
|
Собствен капитал |
5 205 11.5% | 4 668 -2.51% | 4 788 0.5% | 4 764 3.81% | 4 589 0.53% | 4 565 -0.7% | 4 597 1.5% | 4 529 29.44% | 3 499 11.4% | 3 141 300.64% | 784 15.98% | 676 13.8% | 594 28.29% | 463 | |||
|
Парични средства |
513 0% | 513 4.69% | 490 25.96% | 389 10.2% | 353 -4.34% | 369 23% | 300 -65.24% | 863 84.8% | 467 -61.56% | 1 215 278.5% | 321 10600% | 3 -88.89% | 27 -64.94% | 77 |
| Година | Служители |
|---|---|
| 2021 | 55 3.77% |
| 2020 | 53 -1.85% |
| 2019 | 54 5.88% |
| 2018 | 51 -8.93% |
| 2017 | 56 |
| 2016 | 56 |
| 2015 | 56 3.7% |
| 2014 | 54 10.2% |
| 2013 | 49 |
