| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 910 -9.82% | 3 227 12.2% | 2 876 31.26% | 2 191 31.51% | 1 666 -25.06% | 2 223 14.65% | 1 939 4.02% | 1 864 4.08% | 1 791 5.66% | 1 695 -0.47% | 1 703 73.95% | 979 -29.67% | 1 392 33.59% | 1 042 | |||
|
Счетоводна печалба |
480 -15.04% | 565 -0.53% | 568 127.2% | 250 113.68% | 117 -62.86% | 315 38.16% | 228 | 97 11.49% | 87 -3.33% | 90 119.51% | 41 -40.58% | 69 7.81% | 64 | ||||
|
Оперативни разходи |
2 429 | 2 661 | 2 307 | 1 941 | 1 548 | 1 907 | 1 710 | 1 723 | 1 693 | 1 608 | 1 611 | 930 | 1 316 | 971 | |||
|
Разходи за персонала |
246 8.37% | 227 14.07% | 199 20.61% | 165 3.13% | 160 9.59% | 146 8.96% | 134 179.17% | 48 -56.36% | 110 5.77% | 104 6.12% | 98 28.95% | 76 -7.32% | 82 5.13% | 78 | |||
| Нетен марж | 16.49% -5.79% | 17.51% -11.35% | 19.75% 73.09% | 11.41% 62.48% | 7.02% -50.44% | 14.17% 20.51% | 11.76% | 5.42% 5.52% | 5.13% -2.88% | 5.28% 26.19% | 4.19% -15.51% | 4.96% -19.3% | 6.14% | ||||
| 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 | 891 7.35% | 830 -5.14% | 875 16.67% | 750 5.78% | 709 -10.03% | 788 16.22% | 678 3.83% | 653 -2.1% | 667 10.43% | 604 11.44% | 542 -31.39% | 790 -3.3% | 817 -11.58% | 924 | |||
|
Дълготрайни активи |
230 -10.85% | 258 -14.57% | 302 -12.97% | 347 6.77% | 325 6.56% | 305 -6.44% | 326 -11.41% | 368 -6.84% | 395 27.01% | 311 14.76% | 271 -14.78% | 318 -17.83% | 387 -19.54% | 481 | |||
|
Материални запаси |
5 150% | 2 100% | 1 -66.67% | 3 | 5 -16.67% | 6 50% | 4 0% | 4 100% | 2 -50% | 4 -98.56% | 278 29.3% | 215 27.98% | 168 | ||||
|
Общо задължения |
164 12.33% | 146 -36.24% | 229 69.63% | 135 -11.76% | 153 -32.6% | 227 12.94% | 201 11.05% | 181 13.84% | 159 -13.11% | 183 -8.04% | 199 -53.29% | 426 -13.94% | 495 -25.11% | 661 | |||
|
Задължения към фин. инст. |
4 -82.61% | 23 -80% | 115 | ||||||||||||||
| Вземания общо | 343 -21.87% | 439 -3.94% | 457 37.24% | 333 | 236 140.82% | 98 -10.09% | 109 -24.83% | 145 74.7% | 83 -56.54% | 191 54.03% | 124 19.23% | 104 -17.46% | 126 | ||||
|
Собствен капитал |
727 6.29% | 684 5.88% | 646 5.04% | 615 10.61% | 556 -0.89% | 561 17.61% | 477 1.06% | 472 -7.09% | 508 20.67% | 421 22.74% | 343 -5.77% | 364 13.04% | 322 22.43% | 263 | |||
|
Парични средства |
313 138.93% | 131 13.91% | 115 71.64% | 67 | 242 -2.42% | 248 44.19% | 172 39.84% | 123 -40.87% | 208 184.93% | 73 8.96% | 67 -36.19% | 105 3.96% | 101 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -6.9% |
| 2019 | 29 11.54% |
| 2018 | 26 -3.7% |
| 2017 | 27 -6.9% |
| 2016 | 29 |
| 2015 | 29 |
| 2014 | 29 |
| 2013 | 29 |