| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 374 3.53% | 3 259 2.26% | 3 187 1.98% | 3 125 -0.16% | 3 130 -0.57% | 3 148 9.95% | 2 863 4.95% | 2 728 1.3% | 2 693 -10.17% | 2 998 -21.93% | 3 840 11.99% | 3 429 | |||||
|
Счетоводна печалба |
146 29.2% | 113 -4.24% | 118 2.61% | 115 -17.27% | 139 6.11% | 131 52.33% | 86 10.26% | 78 2.63% | 76 -58.92% | 185 -29.92% | 264 164% | 100 | |||||
|
Оперативни разходи |
3 198 | 3 099 | 3 025 | 2 959 | 2 940 | 2 968 | 2 724 | 2 601 | 2 566 | 2 721 | 3 469 | 3 329 | |||||
|
Разходи за персонала |
510 6.92% | 477 5.76% | 451 1.58% | 444 14.14% | 389 4.29% | 373 8.43% | 344 12.42% | 306 1.32% | 302 4.5% | 289 22.46% | 236 72.26% | 137 | |||||
| Нетен марж | 4.33% 24.8% | 3.47% -6.35% | 3.7% 0.61% | 3.68% -17.13% | 4.44% 6.72% | 4.16% 38.53% | 3% 5.06% | 2.86% 1.31% | 2.82% -54.27% | 6.17% -10.24% | 6.88% 135.74% | 2.92% | |||||
| 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 | 1 730 10.9% | 1 560 -9.98% | 1 733 0.7% | 1 721 7.16% | 1 606 -0.19% | 1 609 5.23% | 1 529 13.76% | 1 344 -2.11% | 1 373 -4.05% | 1 431 -7.5% | 1 547 8.94% | 1 420 | |||||
|
Дълготрайни активи |
638 24.61% | 512 -11.42% | 578 -10.39% | 645 -13.65% | 747 6.26% | 703 -9.64% | 778 16.64% | 667 -8.13% | 726 -10.26% | 809 -10.9% | 908 -7.06% | 977 | |||||
|
Материални запаси |
551 2.61% | 537 -5.12% | 566 1.62% | 557 28.94% | 432 -9.81% | 479 2.35% | 468 11.43% | 420 -7.49% | 454 17.31% | 387 29.43% | 299 48.76% | 201 | |||||
|
Общо задължения |
1 095 19.41% | 917 -2.96% | 945 -6.71% | 1 013 12.81% | 898 -1.86% | 915 0% | 915 19.45% | 766 -11.45% | 865 -8.17% | 942 -17.73% | 1 145 -3.54% | 1 187 | |||||
|
Задължения към фин. инст. |
630 14.55% | 550 -2.65% | 565 -7.07% | 608 11.97% | 543 -11.99% | 617 -0.8% | 622 23.17% | 505 -15.27% | 596 -12.35% | 680 -13.49% | 786 -8.39% | 858 | |||||
| Вземания общо | 264 -2.22% | 270 -0.74% | 272 23.08% | 221 14.51% | 193 9.04% | 177 26.43% | 140 -0.71% | 141 9.3% | 129 -18.35% | 158 -25.12% | 211 25.6% | 168 | |||||
|
Собствен капитал |
635 -19.42% | 788 0% | 788 11.3% | 708 0% | 708 -3.28% | 732 19.22% | 614 6.23% | 578 13.78% | 508 4.31% | 487 21.75% | 400 71.67% | 233 | |||||
|
Парични средства |
259 13.6% | 228 -25.25% | 305 7.77% | 283 31.63% | 215 -10.42% | 240 80.45% | 133 22.02% | 109 87.93% | 58 -13.43% | 67 -42.24% | 116 45% | 80 |
| Година | Служители |
|---|---|
| 2021 | 59 3.51% |
| 2019 | 57 7.55% |
| 2018 | 53 -1.85% |
| 2017 | 54 1.89% |
| 2016 | 53 |
| 2015 | 53 3.92% |
| 2014 | 51 -1.92% |
| 2013 | 52 |