| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 494 63.65% | 2 135 -20.81% | 2 696 14.87% | 2 347 23.85% | 1 895 -57.52% | 4 461 93.12% | 2 310 0.96% | 2 288 36.52% | 1 676 -17.6% | 2 034 -5.75% | 2 158 -7.58% | 2 335 51.33% | 1 543 | ||||
|
Счетоводна печалба |
708 323.95% | 167 -64.24% | 467 491.14% | 79 -11.24% | 89 -88.5% | 774 28.36% | 603 -19.17% | 746 346.71% | 167 -58.25% | 400 -44.6% | 722 -0.55% | 726 97.28% | 368 | ||||
|
Оперативни разходи |
2 774 | 1 964 | 2 222 | 2 259 | 1 801 | 3 678 | 1 703 | 1 537 | 1 504 | 1 627 | 1 431 | 1 586 | 1 165 | ||||
|
Разходи за персонала |
1 439 25.35% | 1 148 2.14% | 1 124 7.35% | 1 047 36.68% | 766 16.24% | 659 8.03% | 610 4.63% | 583 13.87% | 512 12.04% | 457 0.88% | 453 2.95% | 440 59.42% | 276 | ||||
| Нетен марж | 20.26% 159.05% | 7.82% -54.84% | 17.32% 414.62% | 3.37% -28.33% | 4.7% -72.93% | 17.35% -33.53% | 26.1% -19.94% | 32.6% 227.22% | 9.96% -49.33% | 19.67% -41.22% | 33.46% 7.61% | 31.09% 30.37% | 23.85% | ||||
| 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 | 3 466 1.32% | 3 421 22.88% | 2 784 -0.43% | 2 796 28.61% | 2 174 15.27% | 1 886 -29.12% | 2 661 20.08% | 2 216 -9.48% | 2 448 41.18% | 1 734 19.18% | 1 455 -2.22% | 1 488 6.51% | 1 397 44.32% | 968 | |||
|
Дълготрайни активи |
1 227 0.66% | 1 219 -9.84% | 1 352 56.66% | 863 -4.64% | 905 -5.73% | 960 29.38% | 742 25.76% | 590 -7.67% | 639 -4.05% | 666 -8.89% | 731 50.1% | 487 -8.46% | 532 55.1% | 343 | |||
|
Материални запаси |
140 -24.32% | 185 -63.07% | 501 109.62% | 239 -8.78% | 262 -5.76% | 278 13800% | 2 -66.67% | 6 100% | 3 | 160 | |||||||
|
Общо задължения |
165 -61.08% | 424 -5.15% | 447 -26.6% | 609 49.63% | 407 113.09% | 191 -81.76% | 1 047 109.82% | 499 33.42% | 374 12.65% | 332 63.55% | 203 -6.02% | 216 -29.41% | 306 50% | 204 | |||
|
Задължения към фин. инст. |
105 | 100 -38.27% | 162 | 70 | |||||||||||||
| Вземания общо | 1 067 42.46% | 749 -15.56% | 887 -2.85% | 913 37.92% | 662 25.38% | 528 -40.67% | 890 6.21% | 838 -12.16% | 954 58.21% | 603 3.97% | 580 4.5% | 555 27.29% | 436 146.33% | 177 | |||
|
Собствен капитал |
3 174 14.38% | 2 775 18.74% | 2 337 6.86% | 2 187 23.77% | 1 767 4.25% | 1 695 5.02% | 1 614 -6% | 1 717 -17.21% | 2 074 47.93% | 1 402 11.98% | 1 252 -1.57% | 1 272 16.59% | 1 091 44.69% | 754 | |||
|
Парични средства |
1 027 -18.81% | 1 265 3062.5% | 40 -94.84% | 775 126.61% | 342 192.31% | 117 -88.59% | 1 025 31.41% | 780 -8.34% | 851 83.41% | 464 231.43% | 140 -68.11% | 439 3.29% | 425 -4.06% | 443 |
| Година | Служители |
|---|---|
| 2021 | 93 -7% |
| 2020 | 100 2.04% |
| 2019 | 98 15.29% |
| 2018 | 85 3.66% |
| 2017 | 82 -1.2% |
| 2016 | 83 -5.68% |
| 2015 | 88 -6.38% |
| 2014 | 94 5.62% |
| 2013 | 89 |