| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 127 932 -14.77% | 150 096 -19.36% | 186 127 8.43% | 171 654 17.38% | 146 236 | 132 894 25.82% | 105 620 5.74% | 99 890 33.29% | 74 944 -4.49% | 78 471 -20.43% | 98 625 -36.78% | 155 996 2.68% | 151 930 | ||||
|
Счетоводна печалба |
1 188 185.53% | -1 389 -217.51% | 1 182 -50.36% | 2 381 271.45% | 641 | 1 181 14.66% | 1 030 -93.87% | 16 800 1574.98% | 1 003 -60.68% | 2 551 -11.79% | 2 892 179.34% | -3 645 57.3% | -8 536 | ||||
|
Оперативни разходи |
126 695 | 148 998 | 183 245 | 169 543 | 145 645 | 132 052 | 103 844 | 98 249 | 71 611 | 73 450 | 94 604 | 151 497 | 149 652 | ||||
|
Разходи за персонала |
3 347 3.62% | 3 230 -7.82% | 3 504 2.97% | 3 403 3.75% | 3 280 | 1 447 7.74% | 1 343 6.25% | 1 264 5.86% | 1 194 -7.73% | 1 294 -8.1% | 1 408 32.33% | 1 064 32.5% | 803 | ||||
| Нетен марж | 0.93% 200.35% | -0.93% -245.72% | 0.64% -54.22% | 1.39% 216.45% | 0.44% | 0.89% -8.87% | 0.98% -94.2% | 16.82% 1156.68% | 1.34% -58.83% | 3.25% 10.86% | 2.93% 225.5% | -2.34% 58.41% | -5.62% | ||||
| 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 | 76 991 -3.05% | 79 410 -3.46% | 82 253 -1.33% | 83 363 3.13% | 80 836 -1.15% | 81 773 -7.18% | 88 098 2.64% | 85 828 9.41% | 78 449 -12.52% | 89 678 1.25% | 88 570 5.22% | 84 176 -1.05% | 85 070 19.4% | 71 248 | |||
|
Дълготрайни активи |
35 876 2.86% | 34 877 4.64% | 33 330 -1.56% | 33 857 0.44% | 33 709 -2.37% | 34 527 -9.08% | 37 975 -1.03% | 38 372 -26.11% | 51 933 30.24% | 39 876 1.84% | 39 156 1.44% | 38 601 -3.82% | 40 134 10.25% | 36 404 | |||
|
Материални запаси |
9 583 1.13% | 9 476 -28.2% | 13 197 -11.44% | 14 902 21.03% | 12 313 30.17% | 9 459 -33.33% | 14 188 8.33% | 13 097 17.37% | 11 159 6.9% | 10 439 -11.82% | 11 838 77.06% | 6 686 -8.02% | 7 269 -18.92% | 8 965 | |||
|
Общо задължения |
25 468 -12.36% | 29 060 -4.81% | 30 529 -6.58% | 32 679 1.18% | 32 299 -4.69% | 33 889 -24.83% | 45 086 2.64% | 43 928 16.72% | 37 635 -41.46% | 64 285 -0.24% | 64 438 1.59% | 63 431 -6.75% | 68 020 11.94% | 60 766 | |||
|
Задължения към фин. инст. |
16 504 -6.02% | 17 562 13.13% | 15 524 -12.21% | 17 684 1.03% | 17 503 235.76% | 5 213 -69.56% | 17 128 -6.45% | 18 308 140.83% | 7 602 -82.39% | 43 173 10.74% | 38 987 -16.64% | 46 772 -5.4% | 49 442 59.01% | 31 093 | |||
| Вземания общо | 31 460 -8.11% | 34 236 138.94% | 14 328 1.26% | 14 150 -48.7% | 27 581 197.02% | 9 286 -41.7% | 15 927 -50.53% | 32 197 21.42% | 26 516 19% | 22 283 79.73% | 12 398 -14.99% | 14 584 -34.65% | 22 318 -3.35% | 23 091 | |||
|
Собствен капитал |
51 523 2.33% | 50 350 -2.66% | 51 724 2.05% | 50 684 4.42% | 48 537 1.36% | 47 884 11.33% | 43 012 2.65% | 41 900 2.66% | 40 814 60.73% | 25 393 5.23% | 24 132 16.33% | 20 745 21.67% | 17 050 62.66% | 10 482 | |||
|
Парични средства |
72 -91.23% | 821 1143.94% | 66 -86.36% | 484 -42.11% | 836 -73.01% | 3 097 148.16% | 1 248 -28.23% | 1 739 341.37% | 394 -75.06% | 1 580 1227.73% | 119 91.94% | 62 -80.44% | 317 -82.76% | 1 839 |
| Година | Служители |
|---|---|
| 2021 | 206 -3.74% |
| 2020 | 214 -3.17% |
| 2019 | 221 -3.07% |
| 2018 | 228 -10.94% |
| 2017 | 256 5.79% |
| 2016 | 242 4.31% |
| 2015 | 232 6.42% |
| 2014 | 218 5.83% |
| 2013 | 206 |