| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 847 12.19% | 3 429 -6.49% | 3 667 -8.87% | 4 024 1.82% | 3 952 -3.21% | 4 083 33.47% | 3 059 0.76% | 3 036 36.63% | 2 222 32.5% | 1 677 34.05% | 1 251 18.69% | 1 054 16.98% | 901 13.76% | 792 | ||
|
Счетоводна печалба |
155 -17.55% | 188 5.62% | 178 -31.54% | 260 28.71% | 202 -2.88% | 208 420% | 40 -75.9% | 166 260.87% | 46 -75.14% | 185 -8.87% | 203 262.5% | 56 -26.32% | 76 300% | 19 | ||
|
Оперативни разходи |
3 676 | 3 216 | 3 457 | 3 730 | 3 697 | 3 833 | 2 967 | 2 812 | 2 116 | 1 387 | 966 | 897 | 738 | 771 | ||
|
Разходи за персонала |
2 247 19.97% | 1 873 -1.42% | 1 900 -1.81% | 1 935 -3.39% | 2 003 8.21% | 1 851 11.37% | 1 662 8.7% | 1 529 8.52% | 1 409 70.17% | 828 31.22% | 631 9.74% | 575 26.1% | 456 12.32% | 406 | ||
| Нетен марж | 4.03% -26.51% | 5.48% 12.95% | 4.85% -24.87% | 6.46% 26.41% | 5.11% 0.33% | 5.09% 289.59% | 1.31% -76.08% | 5.47% 164.11% | 2.07% -81.23% | 11.03% -32.02% | 16.23% 205.42% | 5.31% -37.01% | 8.44% 251.61% | 2.4% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 593 -12.49% | 2 963 -5.24% | 3 127 1.96% | 3 067 33.7% | 2 294 26.11% | 1 819 17.81% | 1 544 -5.85% | 1 640 12.18% | 1 462 -29.75% | 2 081 0.97% | 2 061 11.05% | 1 856 -1.49% | 1 884 12.88% | 1 669 | ||
|
Дълготрайни активи |
1 731 -3.73% | 1 798 -7.94% | 1 953 0.88% | 1 936 80.43% | 1 073 28.5% | 835 -15.31% | 986 9.56% | 900 6.89% | 842 -1.41% | 854 -21.36% | 1 086 -4.74% | 1 140 -5.79% | 1 210 46.49% | 826 | ||
|
Материални запаси |
200 -43.5% | 354 12.03% | 316 54.15% | 205 286.79% | 53 -48.04% | 102 -29.66% | 145 -18.54% | 178 137.33% | 75 87.5% | 40 900% | 4 0% | 4 -20% | 5 -50% | 10 | ||
|
Общо задължения |
847 -33.46% | 1 273 -15.36% | 1 504 -5.11% | 1 585 9.84% | 1 443 47.4% | 979 5.27% | 930 -12.35% | 1 061 -1.03% | 1 072 -37.27% | 1 709 21.64% | 1 405 2.63% | 1 369 -6.3% | 1 461 139.9% | 609 | ||
|
Задължения към фин. инст. |
177 -66.29% | 525 -19.48% | 652 -20% | 815 62.03% | 503 1% | 498 -19.29% | 617 -9.66% | 683 -10.6% | 764 -44.76% | 1 383 85.89% | 744 -6.06% | 792 -6.93% | 851 10.52% | 770 | ||
| Вземания общо | 376 -52.28% | 788 -7.73% | 854 -2.4% | 875 -22.98% | 1 136 30.72% | 869 136.14% | 368 -22.53% | 475 -12.36% | 542 18.08% | 459 -52.63% | 969 37.64% | 704 18.12% | 596 -15.1% | 702 | ||
|
Собствен капитал |
1 406 10.97% | 1 267 15.39% | 1 098 12.27% | 978 30.92% | 747 8.1% | 691 37.1% | 504 8.62% | 464 46.37% | 317 13.21% | 280 -48.62% | 545 52.66% | 357 16.67% | 306 108.16% | 147 | ||
|
Парични средства |
286 1143.48% | 23 475% | 4 -92.16% | 51 59.38% | 32 166.67% | 12 -72.73% | 44 -48.24% | 85 2733.33% | 3 -99.58% | 719 | 6 -91.55% | 71 -46.21% | 132 |
| Година | Служители |
|---|---|
| 2021 | 176 -8.81% |
| 2019 | 193 -8.53% |
| 2018 | 211 -5.38% |
| 2017 | 223 -4.29% |
| 2016 | 233 -7.91% |
| 2015 | 253 5.86% |
| 2014 | 239 7.66% |
| 2013 | 222 |
