| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 816 19.79% | 1 516 10.17% | 1 376 17.21% | 1 174 | 1 103 -26.37% | 1 498 46.29% | 1 024 -18.79% | 1 261 23.87% | 1 018 11.87% | 910 -26.85% | 1 244 31.36% | 947 | |||||
|
Счетоводна печалба |
169 19.01% | 142 16.39% | 122 12.96% | 108 | 48 -14.29% | 56 0% | 56 148.28% | -116 -261.11% | 72 148.28% | 29 16% | 25 19.05% | 21 | |||||
|
Оперативни разходи |
1 643 | 1 370 | 1 248 | 1 057 | 1 348 | 1 348 | 931 | 1 090 | 903 | 825 | 1 142 | 918 | |||||
|
Разходи за персонала |
315 14.96% | 274 15.61% | 237 8.22% | 219 | 168 0% | 168 -7.18% | 181 1031.25% | 16 -89.94% | 159 2.58% | 155 19.23% | 130 | ||||||
| Нетен марж | 9.31% -0.65% | 9.37% 5.64% | 8.87% -3.62% | 9.2% | 4.35% 16.41% | 3.74% -31.64% | 5.47% 159.45% | -9.2% -230.06% | 7.07% 121.94% | 3.19% 58.58% | 2.01% -9.37% | 2.22% | |||||
| 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 | 1 779 28.73% | 1 382 0.88% | 1 370 17.8% | 1 163 | 947 4.53% | 906 -7.74% | 982 2.72% | 956 4.14% | 918 -3.87% | 955 -7.91% | 1 037 -10.83% | 1 163 | |||||
|
Дълготрайни активи |
1 013 0.5% | 1 008 1.72% | 991 6.79% | 928 | 622 9.89% | 566 2.54% | 552 -1.08% | 558 0% | 558 -1.24% | 565 -1.4% | 573 0.88% | 568 | |||||
|
Материални запаси |
124 11.71% | 111 40.51% | 79 1.28% | 78 | 126 3.28% | 122 -58.92% | 297 50.76% | 197 23.9% | 159 -17.19% | 192 -27% | 263 -21.49% | 335 | |||||
|
Общо задължения |
548 80.86% | 303 38.36% | 219 16.49% | 188 | 220 -6.38% | 235 -36.49% | 370 -4.64% | 388 -19.5% | 482 -12.04% | 548 -8.67% | 600 -30.15% | 859 | |||||
|
Задължения към фин. инст. |
18 | 64 -27.27% | 88 -51.11% | 180 -5.76% | 191 -17.32% | 231 -14.76% | 271 -12.86% | 311 -11.4% | 351 | ||||||||
| Вземания общо | 22 -74.42% | 86 17.81% | 73 28.07% | 57 | 169 48.25% | 114 40.74% | 81 -50.91% | 165 -5.17% | 174 -4.92% | 183 -1.61% | 186 -17.7% | 226 | |||||
|
Собствен капитал |
1 074 30.66% | 822 -17.3% | 994 12.44% | 884 | 724 12.95% | 641 6.66% | 601 8.88% | 552 15.97% | 476 16.95% | 407 -6.86% | 437 39.17% | 314 | |||||
|
Парични средства |
620 250.28% | 177 -40.4% | 297 197% | 100 | 50 25% | 40 233.33% | 12 0% | 12 9.09% | 11 10% | 10 -9.09% | 11 -52.17% | 23 |
| Година | Служители |
|---|---|
| 2021 | 31 -6.06% |
| 2020 | 33 |
| 2019 | 33 3.13% |
| 2018 | 32 3.23% |
| 2017 | 31 6.9% |
| 2016 | 29 3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 -6.45% |
| 2013 | 31 |