| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 524 7.96% | 6 969 7.22% | 6 500 6.75% | 6 089 12.51% | 5 412 | 4 904 -0.06% | 4 907 -1.47% | 4 980 5.51% | 4 720 14.31% | 4 129 -5.88% | 4 387 -0.48% | 4 408 14.85% | 3 838 | ||||
|
Счетоводна печалба |
74 -6.33% | 79 -4.82% | 83 13.7% | 73 37.74% | 53 | 34 3.03% | 33 22.22% | 27 12.5% | 24 71.43% | 14 75% | 8 -75.76% | 33 -10.81% | 37 | ||||
|
Оперативни разходи |
7 415 | 6 866 | 6 390 | 5 984 | 5 325 | 4 846 | 4 846 | 4 918 | 4 646 | 4 052 | 4 346 | 4 341 | 3 801 | ||||
|
Разходи за персонала |
601 22.4% | 491 5.36% | 466 20.73% | 386 47.89% | 261 | 195 11.43% | 175 10.76% | 158 5.33% | 150 2.74% | 146 -9.88% | 162 25.58% | 129 21.7% | 106 | ||||
| Нетен марж | 0.98% -13.24% | 1.13% -11.22% | 1.28% 6.51% | 1.2% 22.42% | 0.98% | 0.69% 3.09% | 0.67% 24.04% | 0.54% 6.63% | 0.51% 49.96% | 0.34% 85.93% | 0.18% -75.64% | 0.75% -22.34% | 0.96% | ||||
| 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 | 1 508 -6.04% | 1 605 2.23% | 1 570 -6.49% | 1 679 0.48% | 1 671 | 1 139 9.2% | 1 043 3.99% | 1 003 -9.88% | 1 113 -6.47% | 1 190 41.5% | 841 -27.81% | 1 165 188.37% | 404 | ||||
|
Дълготрайни активи |
979 -7.9% | 1 063 -2.74% | 1 093 -7.06% | 1 176 3.16% | 1 140 | 515 -5.85% | 547 -2.67% | 562 -12.05% | 639 5.62% | 605 66.21% | 364 -23.53% | 476 17.82% | 404 | ||||
|
Материални запаси |
399 -6.99% | 429 11.43% | 385 0.79% | 382 -4.02% | 398 | 385 7.54% | 358 17.38% | 305 0% | 305 -20.37% | 383 -15.08% | 451 -2.59% | 463 | |||||
|
Общо задължения |
809 -11% | 909 -2.78% | 935 -15.61% | 1 108 -4.48% | 1 160 | 698 10.44% | 632 1.77% | 621 -18.07% | 758 -11.55% | 857 64.49% | 521 -49.37% | 1 029 3.42% | 995 | ||||
|
Задължения към фин. инст. |
432 -4.85% | 454 -13.69% | 526 -18.58% | 646 -15.67% | 766 | 370 -18.5% | 454 16.11% | 391 -32.12% | 576 -24.71% | 765 125% | 340 -19.81% | 424 117.44% | 195 | ||||
| Вземания общо | 57 5.56% | 54 -1.82% | 55 25% | 44 -18.52% | 54 | 170 142.86% | 70 2.94% | 68 -9.33% | 75 2.74% | 73 356.25% | 16 -92.59% | 216 2600% | 8 | ||||
|
Собствен капитал |
699 0.43% | 696 9.61% | 635 11.21% | 571 11.74% | 511 | 441 7.3% | 411 7.59% | 382 7.61% | 355 6.61% | 333 4.06% | 320 135.29% | 136 466.67% | 24 | ||||
|
Парични средства |
73 23.73% | 59 59.46% | 37 208.33% | 12 -14.29% | 14 | 4 33.33% | 3 0% | 3 0% | 3 -92.11% | 38 100% | 19 -5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 68 |
| 2019 | 68 4.62% |
| 2018 | 65 16.07% |
| 2017 | 56 36.59% |
| 2016 | 41 -6.82% |
| 2015 | 44 -2.22% |
| 2014 | 45 |
| 2013 | 45 |