| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 043 -41.74% | 22 387 0.92% | 22 182 9.65% | 20 229 0% | 20 229 1.83% | 19 866 9.05% | 18 217 2.46% | 17 780 9.46% | 16 243 4.77% | 15 503 42.71% | 10 863 57.64% | 6 891 -41.81% | 11 843 -4.58% | 12 411 | |||
|
Счетоводна печалба |
-120 -152.86% | 227 -39.3% | 374 47.83% | 253 41.34% | 179 -20.44% | 225 3.69% | 217 -2.69% | 223 -35.92% | 348 132% | 150 -0.66% | 151 319.44% | 36 -89.41% | 340 -41.58% | 582 | |||
|
Оперативни разходи |
16 412 | 22 172 | 21 804 | 20 166 | 20 126 | 19 754 | 18 156 | 17 528 | 15 913 | 15 423 | 10 710 | 6 788 | 11 414 | 11 467 | |||
|
Разходи за персонала |
12 196 4.21% | 11 703 9.2% | 10 717 | 6 990 | 3 425 -52.01% | 7 137 570.14% | 1 065 | ||||||||||
| Нетен марж | -0.92% -190.73% | 1.01% -39.86% | 1.69% 34.81% | 1.25% 41.34% | 0.88% -21.87% | 1.13% -4.92% | 1.19% -5.02% | 1.25% -41.46% | 2.14% 121.43% | 0.97% -30.39% | 1.39% 166.08% | 0.52% -81.8% | 2.87% -38.78% | 4.69% | |||
| 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 | 11 710 -8.25% | 12 763 -0.12% | 12 778 4.94% | 12 177 22.67% | 9 927 0.27% | 9 900 -3.62% | 10 272 11.64% | 9 201 -12.8% | 10 552 1.79% | 10 366 8.19% | 9 581 24.2% | 7 714 5.1% | 7 340 -10.51% | 8 202 | |||
|
Дълготрайни активи |
5 820 -8.25% | 6 343 -1.48% | 6 438 2.74% | 6 266 34.78% | 4 649 -0.15% | 4 656 -6.6% | 4 985 3.1% | 4 835 1.38% | 4 769 -0.63% | 4 799 7.14% | 4 479 -6.1% | 4 770 -4.56% | 4 998 -14.72% | 5 861 | |||
|
Материални запаси |
2 892 -4.84% | 3 039 -14.49% | 3 554 17.14% | 3 034 15.71% | 2 622 -4.52% | 2 746 -16.89% | 3 304 41.68% | 2 332 -12.95% | 2 679 -12.57% | 3 064 15.97% | 2 642 100.61% | 1 317 16.76% | 1 128 6.31% | 1 061 | |||
|
Общо задължения |
4 184 -18.23% | 5 117 43.98% | 3 554 10.44% | 3 218 7.48% | 2 994 -3.88% | 3 115 -15.47% | 3 685 31.51% | 2 802 -36.35% | 4 402 -2.72% | 4 525 16.32% | 3 890 78.93% | 2 174 18.41% | 1 836 -38.29% | 2 975 | |||
|
Задължения към фин. инст. |
426 45.89% | 292 44.55% | 202 | 143 | 656 141.18% | 272 -70.85% | 933 | ||||||||||
| Вземания общо | 2 865 -9.51% | 3 166 18.13% | 2 680 -4.83% | 2 816 25.38% | 2 246 -3.44% | 2 326 22.49% | 1 899 -2.26% | 1 943 -25.18% | 2 597 23.37% | 2 105 -6.53% | 2 252 45.1% | 1 552 47.95% | 1 049 -13.31% | 1 210 | |||
|
Собствен капитал |
7 526 -1.57% | 7 646 2.34% | 7 471 4.59% | 7 143 3.03% | 6 933 2.18% | 6 785 3.01% | 6 587 2.94% | 6 399 4.05% | 6 150 5.29% | 5 841 2.64% | 5 691 2.73% | 5 540 0.65% | 5 504 5.3% | 5 227 | |||
|
Парични средства |
127 -32.45% | 188 97.89% | 95 102.13% | 47 -87.53% | 377 131.29% | 163 117.33% | 75 -7.41% | 81 -60.87% | 207 -46.23% | 385 89.66% | 203 185.92% | 71 -55.35% | 159 156.45% | 62 |
| Година | Служители |
|---|---|
| 2021 | 763 -18.48% |
| 2019 | 936 -0.11% |
| 2018 | 937 -5.07% |
| 2017 | 987 -5.28% |
| 2016 | 1042 -0.1% |
| 2015 | 1043 3.17% |
| 2014 | 1011 2.85% |
| 2013 | 983 |
