| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 125 -43.58% | 49 846 19.3% | 41 782 5.25% | 39 696 19.77% | 33 144 12.54% | 29 450 22.44% | 24 052 17.73% | 20 430 21.83% | 16 769 -4.95% | 17 642 -6.52% | 18 872 2.98% | 18 326 -4.79% | 19 248 56.83% | 12 273 63.25% | 7 518 34.23% | 5 601 34.22% | 4 173 | |||
|
Счетоводна печалба |
751 -90.81% | 8 169 49.97% | 5 447 3.24% | 5 276 17.74% | 4 481 51.28% | 2 962 144.79% | 1 210 1375.61% | 82 112.5% | -656 -32.53% | -495 -252.78% | 324 -88.79% | 2 889 -44.04% | 5 163 163.15% | 1 962 311.32% | 477 164.29% | -742 -282.76% | 406 | |||
|
Оперативни разходи |
9 326 | 11 802 | 11 635 | 11 273 | 10 324 | 10 300 | 9 454 | 8 519 | 7 476 | 7 470 | 6 413 | 5 584 | 4 910 | 4 313 | 7 039 | 6 343 | 3 767 | |||
|
Разходи за персонала |
3 144 -25.74% | 4 234 26.92% | 3 336 -11.35% | 3 763 7.39% | 3 504 10.57% | 3 169 10.92% | 2 857 13.1% | 2 526 14.14% | 2 213 3.46% | 2 139 9.47% | 1 954 23.91% | 1 577 29.9% | 1 214 94.86% | 623 70.22% | 366 -16.25% | 437 78.37% | 245 | |||
| Нетен марж | 2.67% -83.71% | 16.39% 25.71% | 13.04% -1.91% | 13.29% -1.69% | 13.52% 34.42% | 10.06% 99.92% | 5.03% 1153.4% | 0.4% 110.26% | -3.91% -39.42% | -2.81% -263.43% | 1.72% -89.11% | 15.76% -41.23% | 26.82% 67.79% | 15.99% 151.96% | 6.34% 147.89% | -13.25% -236.16% | 9.73% | |||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 31 061 -16.09% | 37 017 44.85% | 25 556 15.34% | 22 157 6.22% | 20 860 21.44% | 17 177 20.89% | 14 209 7.61% | 13 204 -2.99% | 13 611 -14.2% | 15 864 1.8% | 15 584 3.47% | 15 061 11.23% | 13 541 100.01% | 6 770 1.71% | 6 656 76.13% | 3 779 -14.81% | 4 436 | |||
|
Дълготрайни активи |
7 799 24.37% | 6 271 85.09% | 3 388 -1.8% | 3 450 -12.59% | 3 947 7.14% | 3 684 -3.84% | 3 831 -7.73% | 4 152 14.7% | 3 620 -3.31% | 3 744 23% | 3 044 24.09% | 2 453 29.31% | 1 897 37.26% | 1 382 12.08% | 1 233 63.53% | 754 37.34% | 549 | |||
|
Материални запаси |
10 087 -3.53% | 10 456 6.39% | 9 828 -16.68% | 11 796 5.09% | 11 225 25.33% | 8 956 42.32% | 6 293 2.33% | 6 150 -32.5% | 9 111 -15.69% | 10 806 -0.6% | 10 871 18.43% | 9 179 43.22% | 6 409 86.69% | 3 433 -9.08% | 3 776 71.09% | 2 207 1679.84% | 124 | |||
|
Общо задължения |
9 527 -7.01% | 10 245 67.27% | 6 125 65.85% | 3 693 15.66% | 3 193 -9.78% | 3 539 177.79% | 1 274 -1.92% | 1 299 -27.71% | 1 797 -47.97% | 3 454 28.45% | 2 689 9.98% | 2 445 -30.36% | 3 511 160.85% | 1 346 -50.93% | 2 743 -21.52% | 3 495 26.58% | 2 761 | |||
|
Задължения към фин. инст. |
894 -59.68% | 2 217 38.3% | 1 603 | 196 8.29% | 181 -16.97% | 218 -14.17% | 254 | |||||||||||||
| Вземания общо | 4 393 -36.29% | 6 895 17.06% | 5 890 143.49% | 2 419 42.38% | 1 699 58.34% | 1 073 -13.95% | 1 247 273.35% | 334 -44.88% | 606 -24.72% | 805 -40.19% | 1 346 -49.7% | 2 676 -12.55% | 3 060 208.47% | 992 -9.24% | 1 093 187.63% | 380 341.86% | 86 | |||
|
Собствен капитал |
21 534 -19.57% | 26 772 37.78% | 19 431 5.24% | 18 464 4.54% | 17 662 29.51% | 13 638 5.43% | 12 935 8.65% | 11 905 0.77% | 11 814 -4.8% | 12 410 -3.76% | 12 895 2.21% | 12 616 25.78% | 10 030 84.92% | 5 424 46.79% | 3 695 1201.06% | 284 -73.58% | 1 075 | |||
|
Парични средства |
8 782 -34.44% | 13 395 107.67% | 6 450 43.59% | 4 492 12.61% | 3 989 15.16% | 3 464 22.06% | 2 838 10.51% | 2 568 837.23% | 274 -28.83% | 385 97.44% | 195 -74.1% | 753 -65.38% | 2 175 125.86% | 963 85.91% | 518 27.9% | 405 -73.94% | 1 554 |
| Година | Служители |
|---|---|
| 2021 | 155 -9.88% |
| 2020 | 172 -22.87% |
| 2019 | 223 11.5% |
| 2018 | 200 -5.21% |
| 2017 | 211 6.03% |
| 2016 | 199 -6.13% |
| 2015 | 212 6.53% |
| 2014 | 199 5.85% |
| 2013 | 188 |
