| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 793 1.18% | 9 679 1.85% | 9 503 0.48% | 9 458 1.18% | 9 348 12.97% | 8 275 7.92% | 7 668 0.27% | 7 647 0.7% | 7 594 | 18 059 -25.6% | 24 274 23.82% | 19 605 71.04% | 11 462 | |||
|
Счетоводна печалба |
351 2.33% | 343 0.59% | 341 -10.97% | 383 0% | 383 16.41% | 329 30.04% | 253 -0.39% | 254 0.4% | 253 | 360 -15.29% | 425 -1.16% | 430 40.52% | 306 | |||
|
Оперативни разходи |
9 327 | 9 188 | 8 906 | 8 914 | 8 799 | 7 720 | 7 214 | 7 171 | 6 934 | 14 301 | 23 433 | 18 799 | 11 122 | |||
|
Разходи за персонала |
1 506 4.66% | 1 439 14.94% | 1 252 14.76% | 1 091 42.06% | 768 31.73% | 583 15.9% | 503 -11.13% | 566 1.07% | 560 | 533 10.35% | 483 36.06% | 355 116.46% | 164 | |||
| Нетен марж | 3.58% 1.14% | 3.54% -1.24% | 3.59% -11.39% | 4.05% -1.16% | 4.1% 3.05% | 3.98% 20.5% | 3.3% -0.67% | 3.32% -0.3% | 3.33% | 1.99% 13.86% | 1.75% -20.17% | 2.19% -17.84% | 2.67% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 382 0.06% | 11 375 -8.4% | 12 418 11.1% | 11 177 12.72% | 9 916 1.85% | 9 736 -6.9% | 10 458 1020.9% | 933 -90.64% | 9 966 | 10 546 9.33% | 9 646 48.77% | 6 484 28.75% | 5 036 | |||
|
Дълготрайни активи |
7 921 4.53% | 7 578 41.41% | 5 359 151.71% | 2 129 27.94% | 1 664 18.27% | 1 407 22.88% | 1 145 22.72% | 933 1.52% | 919 | 976 -3.56% | 1 012 1.2% | 1 000 15.61% | 865 | |||
|
Материални запаси |
2 212 -3.83% | 2 300 -53.06% | 4 900 -33.72% | 7 393 3.12% | 7 169 -3.85% | 7 456 -5.55% | 7 894 | 7 957 | 6 422 17.53% | 5 464 36.7% | 3 997 34.26% | 2 977 | ||||
|
Общо задължения |
5 958 -1.94% | 6 076 -18.2% | 7 428 14.38% | 6 494 16.44% | 5 577 -2.87% | 5 742 -15.06% | 6 760 | 6 724 | 9 584 126.57% | 4 230 -5.22% | 4 463 31.19% | 3 402 | ||||
|
Задължения към фин. инст. |
4 775 -5.35% | 5 045 -15.92% | 6 000 26.34% | 4 749 15.72% | 4 104 8.43% | 3 785 13.53% | 3 334 | 3 536 | 3 371 -1.26% | 3 414 -3.04% | 3 521 23.2% | 2 858 | ||||
| Вземания общо | 1 188 -15.44% | 1 405 -10.17% | 1 564 -0.32% | 1 569 45.14% | 1 081 24.11% | 871 15.82% | 752 | 762 | 2 628 -16.81% | 3 159 316.21% | 759 -15.01% | 893 | ||||
|
Собствен капитал |
5 424 2.36% | 5 299 6.19% | 4 990 6.56% | 4 683 7.93% | 4 339 8.64% | 3 994 8% | 3 698 | 3 242 | 2 440 -0.25% | 2 446 21.03% | 2 021 23.68% | 1 634 | ||||
|
Парични средства |
61 -33.7% | 92 -84.54% | 595 591.86% | 86 8500% | 1 0% | 1 -99.84% | 635 | 311 | 34 54.55% | 22 -96.89% | 708 166.17% | 266 |
| Година | Служители |
|---|---|
| 2021 | 101 6.32% |
| 2019 | 95 -5.94% |
| 2018 | 101 -5.61% |
| 2017 | 107 20.22% |
| 2016 | 89 11.25% |
| 2015 | 80 15.94% |
| 2014 | 69 -17.86% |
| 2013 | 84 |