| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 180 7.38% | 19 724 10.65% | 17 826 1.69% | 17 530 5.35% | 16 639 1.54% | 16 387 -0.91% | 16 537 11.08% | 14 888 | 18 563 -22.36% | 23 909 12.09% | 21 331 -3.22% | 22 040 28.9% | 17 098 | ||||
|
Счетоводна печалба |
904 278.24% | 239 -69.32% | 779 -41.87% | 1 340 563.67% | -289 -150.52% | 572 -19.44% | 710 119.14% | 324 | 1 003 -61.94% | 2 635 3953.85% | 65 -86.23% | 472 -45.68% | 869 | ||||
|
Оперативни разходи |
20 138 | 19 333 | 16 787 | 16 048 | 16 775 | 15 642 | 13 439 | 10 691 | 17 208 | 19 987 | 19 828 | 21 564 | 16 223 | ||||
|
Разходи за персонала |
5 653 8.73% | 5 199 13.52% | 4 580 0.11% | 4 575 -2.66% | 4 700 9.1% | 4 308 8.79% | 3 960 0.53% | 3 939 | 3 778 4.8% | 3 605 19.02% | 3 029 60.43% | 1 888 46.93% | 1 285 | ||||
| Нетен марж | 4.27% 252.24% | 1.21% -72.27% | 4.37% -42.83% | 7.64% 540.1% | -1.74% -149.76% | 3.49% -18.7% | 4.29% 97.28% | 2.18% | 5.4% -50.97% | 11.02% 3516.74% | 0.3% -85.77% | 2.14% -57.86% | 5.08% | ||||
| 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 | 20 736 8.79% | 19 060 9.52% | 17 403 4.62% | 16 635 -29.13% | 23 474 2.79% | 22 837 -9.69% | 25 288 13.59% | 22 262 -4.73% | 23 368 -8.38% | 25 504 3.72% | 24 590 37.02% | 17 946 -3.02% | 18 504 47.9% | 12 511 | |||
|
Дълготрайни активи |
15 213 10.91% | 13 717 5.45% | 13 008 8.5% | 11 989 -33.46% | 18 018 -5.21% | 19 009 -4.66% | 19 938 6.48% | 18 724 0.21% | 18 685 -7.03% | 20 097 -1.45% | 20 392 77.8% | 11 469 -10.39% | 12 799 43.86% | 8 897 | |||
|
Материални запаси |
371 172.79% | 136 -43.8% | 242 1.68% | 238 164.44% | 90 28.57% | 70 -60% | 175 143.06% | 72 | 849 302.37% | 211 -83.13% | 1 251 239.02% | 369 -6.82% | 396 | ||||
|
Общо задължения |
6 055 6.53% | 5 684 34.76% | 4 218 -51.59% | 8 713 -47.36% | 16 553 8.05% | 15 320 -14.97% | 18 018 18.05% | 15 263 | 20 291 1.78% | 19 936 28.98% | 15 457 38.21% | 11 184 97.32% | 5 668 | ||||
|
Задължения към фин. инст. |
1 443 -8.67% | 1 580 63.9% | 964 -78.36% | 4 455 -57.92% | 10 588 -8.82% | 11 612 -12.17% | 13 221 992.64% | 1 210 | 1 643 27.66% | 1 287 -73.28% | 4 817 174.63% | 1 754 -2.39% | 1 797 | ||||
| Вземания общо | 3 536 -6.23% | 3 771 14.1% | 3 305 -16.41% | 3 954 -24.73% | 5 253 48.1% | 3 547 -28.88% | 4 987 53.54% | 3 248 -20.12% | 4 066 -3.53% | 4 215 17.15% | 3 598 -14.6% | 4 213 22.65% | 3 435 69.63% | 2 025 | |||
|
Собствен капитал |
9 311 11.19% | 8 374 -0.76% | 8 438 6.51% | 7 922 14.46% | 6 921 -7.93% | 7 517 3.4% | 7 270 3.87% | 6 999 2.35% | 6 838 31.17% | 5 213 14.47% | 4 554 82.97% | 2 489 -8.93% | 2 733 2.82% | 2 658 | |||
|
Парични средства |
222 -52.67% | 469 39.17% | 337 -25.77% | 454 301.77% | 113 -46.45% | 211 12.23% | 188 -13.76% | 218 | 343 -11.83% | 389 -61.6% | 1 013 28.07% | 791 -10.62% | 885 |
| Година | Служители |
|---|---|
| 2021 | 153 10.07% |
| 2019 | 139 12.1% |
| 2018 | 124 -4.62% |
| 2017 | 130 -3.7% |
| 2016 | 135 10.66% |
| 2015 | 122 4.27% |
| 2014 | 117 -4.1% |
| 2013 | 122 |
