| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 992 9.2% | 5 487 -18.61% | 6 742 14.06% | 5 911 -23.77% | 7 754 -3.69% | 8 051 -13.1% | 9 265 0.85% | 9 187 -16.88% | 11 053 4.59% | 10 568 47.04% | 7 187 50.1% | 4 788 -51.28% | 9 827 148.16% | 3 960 | |||
|
Счетоводна печалба |
552 147.34% | -1 166 -336.7% | -267 -6775% | 4 -93.55% | 62 -49.59% | 123 -38.81% | 201 -51.57% | 415 -82.46% | 2 366 -27.36% | 3 257 71.06% | 1 904 1679.44% | 107 -97.4% | 4 123 336.76% | 944 | |||
|
Оперативни разходи |
5 211 | 6 409 | 6 702 | 5 524 | 7 248 | 7 433 | 8 582 | 8 265 | 8 247 | 6 863 | 4 741 | 4 114 | 5 352 | 2 913 | |||
|
Разходи за персонала |
214 -2.73% | 220 1.38% | 217 4.83% | 207 -6.33% | 221 -10.53% | 247 8.81% | 227 15.82% | 196 4.26% | 188 5.03% | 179 25.17% | 143 21.19% | 118 34.09% | 88 41.94% | 62 | |||
| Нетен марж | 9.21% 143.35% | -21.25% -436.59% | -3.96% -5952.26% | 0.07% -91.54% | 0.8% -47.66% | 1.53% -29.58% | 2.17% -51.97% | 4.52% -78.9% | 21.41% -30.54% | 30.82% 16.33% | 26.49% 1085.47% | 2.23% -94.67% | 41.96% 76% | 23.84% | |||
| 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 | 17 160 -0.86% | 17 309 -6.17% | 18 448 -7.19% | 19 878 -3.4% | 20 577 0% | 20 577 -3.81% | 21 391 -3.89% | 22 256 4.46% | 21 305 5.48% | 20 199 19.9% | 16 846 15.21% | 14 622 5.28% | 13 889 83.5% | 7 569 | |||
|
Дълготрайни активи |
12 302 -4.35% | 12 861 0.92% | 12 744 -4.71% | 13 374 -8.5% | 14 616 0% | 14 616 -4.65% | 15 328 -4.61% | 16 068 -3.57% | 16 663 21.71% | 13 691 14.54% | 11 953 1.55% | 11 770 23.56% | 9 526 77.29% | 5 373 | |||
|
Материални запаси |
1 035 53.79% | 673 -43.3% | 1 187 -17.17% | 1 433 -8.08% | 1 559 0% | 1 559 4.63% | 1 490 -51.48% | 3 071 53.47% | 2 001 -51.7% | 4 143 14.7% | 3 612 69.58% | 2 130 -16.57% | 2 553 157.1% | 993 | |||
|
Общо задължения |
5 699 -10.14% | 6 342 3.95% | 6 101 -13.85% | 7 082 -5.3% | 7 478 0% | 7 478 -10.3% | 8 337 -6.1% | 8 879 9.08% | 8 140 -10.29% | 9 074 7.83% | 8 415 7.83% | 7 804 -4.93% | 8 209 40.52% | 5 842 | |||
|
Задължения към фин. инст. |
3 147 -19.92% | 3 930 2.5% | 3 834 -11.96% | 4 355 -11.09% | 4 898 0% | 4 898 0% | 4 898 17.4% | 4 172 23.32% | 3 383 23.87% | 2 731 59.06% | 1 717 -7.69% | 1 860 -41.16% | 3 161 -20.56% | 3 979 | |||
| Вземания общо | 3 777 1.04% | 3 738 -16.51% | 4 477 -11.15% | 5 039 23.29% | 4 087 0% | 4 087 -1.21% | 4 137 40.24% | 2 950 23.74% | 2 384 9.56% | 2 176 87.75% | 1 159 170.79% | 428 -74.08% | 1 651 37.93% | 1 197 | |||
|
Собствен капитал |
11 461 4.5% | 10 967 -11.18% | 12 347 -3.4% | 12 782 -1.7% | 13 003 0% | 13 003 0.85% | 12 893 -1.21% | 13 051 3.04% | 12 666 21.61% | 10 415 38.66% | 7 511 32.07% | 5 687 0.12% | 5 680 228.89% | 1 727 | |||
|
Парични средства |
43 19.44% | 36 2.86% | 35 16.67% | 30 -90.42% | 313 0% | 313 -27.55% | 432 171.7% | 159 -2.45% | 163 6.54% | 153 488.46% | 26 -83.44% | 157 57% | 100 1566.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 18 -14.29% |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 |
| 2017 | 26 -3.7% |
| 2016 | 27 -15.63% |
| 2015 | 32 |
| 2014 | 32 10.34% |
| 2013 | 29 |
