| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 189 -8.06% | 8 907 24.35% | 7 163 9.23% | 6 558 27.59% | 5 140 40.02% | 3 671 14.04% | 3 219 29.33% | 2 489 6.1% | 2 346 3.39% | 2 269 22.38% | 1 854 5.16% | 1 763 -99.94% | 2 791 982 261321.54% | 1 068 | |||
|
Счетоводна печалба |
392 51.35% | 259 25.73% | 206 198.55% | 69 -49.26% | 136 -26.88% | 186 72.22% | 108 33.33% | 81 189.29% | 28 16.67% | 24 100% | 12 9.09% | 11 100.72% | -1 537 -1213.68% | -117 | |||
|
Оперативни разходи |
7 656 | 8 544 | 6 844 | 6 489 | 4 937 | 3 430 | 3 051 | 2 377 | 2 304 | 2 231 | 1 831 | 1 737 | 2 793 520 | 1 178 | |||
|
Разходи за персонала |
1 475 4.76% | 1 408 10.95% | 1 269 19.94% | 1 058 34.78% | 785 29.75% | 605 28.18% | 472 17.12% | 403 1% | 399 22.77% | 325 40.69% | 231 10% | 210 | 147 | ||||
| Нетен марж | 4.79% 64.62% | 2.91% 1.11% | 2.88% 173.33% | 1.05% -60.23% | 2.65% -47.78% | 5.07% 51.02% | 3.36% 3.1% | 3.25% 172.67% | 1.19% 12.84% | 1.06% 63.42% | 0.65% 3.74% | 0.62% 1233.39% | -0.06% 99.5% | -10.96% | |||
| 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 | 6 302 -3.62% | 6 539 -6.73% | 7 011 -0.86% | 7 072 18.84% | 5 951 10.68% | 5 377 20.02% | 4 480 19.37% | 3 753 54.19% | 2 434 0.12% | 2 431 47.6% | 1 647 48.78% | 1 107 -19.43% | 1 374 103.56% | 675 | |||
|
Дълготрайни активи |
2 382 -44.89% | 4 322 2.49% | 4 217 -9.85% | 4 678 10.17% | 4 246 43.69% | 2 955 7.45% | 2 750 1.29% | 2 715 70.97% | 1 588 20.67% | 1 316 135.84% | 558 -22.28% | 718 10.8% | 648 124.22% | 289 | |||
|
Материални запаси |
1 645 89.95% | 866 -51.38% | 1 781 7.94% | 1 650 84.56% | 894 2.41% | 873 81.12% | 482 -11.4% | 544 29.52% | 420 66.67% | 252 -42.6% | 439 87.61% | 234 -37.6% | 375 95.31% | 192 | |||
|
Общо задължения |
4 167 -4.05% | 4 343 -13.93% | 5 046 -5.51% | 5 340 12.73% | 4 737 14.81% | 4 126 20.82% | 3 415 4.27% | 3 275 49.95% | 2 184 -8.39% | 2 384 46.8% | 1 624 27.77% | 1 271 -17.95% | 1 549 238.95% | 457 | |||
|
Задължения към фин. инст. |
1 093 -11.57% | 1 236 15.08% | 1 074 -25.73% | 1 446 -32.21% | 2 133 125.48% | 946 7.99% | 876 -9.5% | 968 1173.68% | 76 -29.63% | 108 -6.09% | 115 167.44% | 43 | 19 | ||||
| Вземания общо | 2 196 96.25% | 1 119 17.67% | 951 35.09% | 704 -10.66% | 788 -47.54% | 1 502 24.96% | 1 202 148.86% | 483 22.9% | 393 -50.44% | 793 38.88% | 571 851.67% | 60 -77.7% | 269 115.2% | 125 | |||
|
Собствен капитал |
1 625 26.16% | 1 288 21.85% | 1 057 28.28% | 824 8.14% | 762 21.92% | 625 42.37% | 439 35.91% | 323 29.2% | 250 431.91% | 47 104.35% | 23 114.02% | -164 -193.71% | 175 -19.72% | 218 | |||
|
Парични средства |
79 -26.85% | 108 730.77% | 13 1200% | 1 -90% | 10 -68.75% | 32 39.13% | 23 109.09% | 11 -52.17% | 23 -61.02% | 59 -9.23% | 65 -24.42% | 86 21.13% | 71 16.39% | 61 |
| Година | Служители |
|---|---|
| 2021 | 72 9.09% |
| 2019 | 66 1.54% |
| 2018 | 65 -4.41% |
| 2017 | 68 33.33% |
| 2016 | 51 24.39% |
| 2015 | 41 17.14% |
| 2014 | 35 2.94% |
| 2013 | 34 |