| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 298 32.49% | 28 152 -8.07% | 30 624 24.31% | 24 636 -1.65% | 25 049 -99.88% | 21 122 273 2.13% | 20 682 239 105892.1% | 19 513 -5.52% | 20 654 -99.87% | 16 427 088 80000.88% | 20 508 -22.42% | 26 433 27.98% | 20 654 16.22% | 17 772 | |||
|
Счетоводна печалба |
2 511 70.35% | 1 474 61.62% | 912 15.3% | 791 19.85% | 660 -99.9% | 672 000 115962.18% | 579 -43.51% | 1 025 -50.44% | 2 068 96.2% | 1 054 -57.4% | 2 474 -49.21% | 4 871 322.83% | 1 152 62.48% | 709 | |||
|
Оперативни разходи |
34 787 | 26 678 | 29 712 | 23 845 | 24 389 | 20 450 261 | 20 102 912 | 18 487 | 18 585 | 18 034 | 22 481 | 19 341 | 17 470 | ||||
|
Разходи за персонала |
5 801 11.97% | 5 181 2.43% | 5 058 -6.78% | 5 426 17.6% | 4 614 -99.91% | 5 066 000 99213.86% | 5 101 12.09% | 4 551 5.03% | 4 333 12.9% | 3 838 38.41% | 2 773 47.74% | 1 877 88.08% | 998 19.66% | 834 | |||
| Нетен марж | 6.73% 28.58% | 5.24% 75.81% | 2.98% -7.25% | 3.21% 21.86% | 2.63% -17.18% | 3.18% 113544.29% | 0% -99.95% | 5.25% -47.54% | 10.01% 155950.92% | 0.01% -99.95% | 12.06% -34.54% | 18.43% 230.39% | 5.58% 39.81% | 3.99% | |||
| 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 | 22 497 -16.57% | 26 965 39.77% | 19 292 -10.29% | 21 505 20.19% | 17 892 -99.91% | 19 884 000 95712.65% | 20 753 5.76% | 19 622 14.11% | 17 195 20.35% | 14 288 7.04% | 13 348 -11.78% | 15 131 10.91% | 13 642 21.64% | 11 215 | |||
|
Дълготрайни активи |
1 781 5.7% | 1 685 0.36% | 1 679 -33.5% | 2 525 10.55% | 2 284 -99.96% | 5 864 000 87097.03% | 6 725 -8.3% | 7 334 18.21% | 6 204 4.78% | 5 921 -12.01% | 6 729 2.25% | 6 581 -2.39% | 6 742 21.67% | 5 541 | |||
|
Материални запаси |
11 063 -9.42% | 12 214 50.81% | 8 099 -29.4% | 11 472 43.4% | 8 000 -99.9% | 7 741 000 97222.1% | 7 954 88.44% | 4 221 36.78% | 3 086 56.57% | 1 971 245.79% | 570 -43.06% | 1 001 43.82% | 696 -53.13% | 1 485 | |||
|
Общо задължения |
9 891 -40.49% | 16 620 77.85% | 9 345 -24.66% | 12 404 31.18% | 9 456 -99.89% | 8 750 000 85282.51% | 10 248 6.16% | 9 653 18.84% | 8 123 14.73% | 7 080 -0.07% | 7 085 -31.52% | 10 346 -11.8% | 11 730 32.14% | 8 877 | |||
|
Задължения към фин. инст. |
344 664.44% | 45 -92.09% | 569 | 752 000 203694.04% | 369 -50.6% | 747 207.41% | 243 | 336 -41.46% | 574 -21.37% | 730 -6.65% | 782 | ||||||
| Вземания общо | 7 937 -17.79% | 9 655 37.56% | 7 019 24.72% | 5 628 -7.66% | 6 095 -99.89% | 5 573 000 139644.23% | 3 988 -29.45% | 5 653 5.6% | 5 353 12.25% | 4 769 6.36% | 4 484 20.6% | 3 718 26.38% | 2 942 9% | 2 699 | |||
|
Собствен капитал |
12 606 21.86% | 10 345 4% | 9 947 9.3% | 9 101 7.88% | 8 436 -99.92% | 11 134 000 105887.62% | 10 505 5.38% | 9 969 9.89% | 9 072 25.86% | 7 208 15.09% | 6 263 30.89% | 4 785 151.58% | 1 902 -19.61% | 2 366 | |||
|
Парични средства |
1 641 -41.85% | 2 822 46.6% | 1 925 64.95% | 1 167 -12.19% | 1 329 -99.59% | 328 000 25287% | 1 292 17.14% | 1 103 -48.63% | 2 147 91.87% | 1 119 -15.48% | 1 324 -65.04% | 3 787 18.12% | 3 206 113.16% | 1 504 |
| Година | Служители |
|---|---|
| 2021 | 155 0.65% |
| 2020 | 154 2.67% |
| 2019 | 150 -4.46% |
| 2018 | 157 -7.65% |
| 2017 | 170 -24.11% |
| 2016 | 224 -11.81% |
| 2015 | 254 |
| 2014 | 254 11.4% |
| 2013 | 228 |
