| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 346 -17.26% | 49 974 -12.61% | 57 183 13.9% | 50 206 18.1% | 42 510 -9.48% | 46 963 5.77% | 44 401 -0.86% | 44 788 -29.23% | 63 287 15.74% | 54 680 12.31% | 48 688 30.39% | 37 341 | 64 297 | ||||
|
Счетоводна печалба |
1 345 -9.91% | 1 493 -45.87% | 2 758 31.15% | 2 103 3.39% | 2 034 -8.25% | 2 217 20.23% | 1 844 -30.65% | 2 659 -35.3% | 4 110 15.32% | 3 564 11.65% | 3 192 73.67% | 1 838 | 5 107 | ||||
|
Оперативни разходи |
35 586 | 48 389 | 50 070 | 41 480 | 35 187 | 36 691 | 41 943 | 52 702 | 51 286 | 40 728 | 35 758 | 59 190 | |||||
|
Разходи за персонала |
3 076 -12.14% | 3 501 -12.91% | 4 020 11.82% | 3 595 3.39% | 3 477 9.55% | 3 174 2.52% | 3 096 -3.4% | 3 205 -19.35% | 3 974 11.72% | 3 557 0.31% | 3 546 114.26% | 1 655 | 112 | ||||
| Нетен марж | 3.25% 8.89% | 2.99% -38.06% | 4.82% 15.14% | 4.19% -12.46% | 4.78% 1.36% | 4.72% 13.67% | 4.15% -30.05% | 5.94% -8.58% | 6.49% -0.36% | 6.52% -0.58% | 6.56% 33.19% | 4.92% | 7.94% | ||||
| 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 | 42 325 -5.04% | 44 572 3.55% | 43 042 7.23% | 40 140 2.04% | 39 338 6.29% | 37 010 -3.42% | 38 322 -1.05% | 38 728 9.53% | 35 359 0.78% | 35 084 10.38% | 31 784 28.6% | 24 716 | 26 354 | ||||
|
Дълготрайни активи |
6 771 -6.9% | 7 273 2.34% | 7 107 3.21% | 6 886 19.57% | 5 759 5.71% | 5 448 -1.16% | 5 512 -0.25% | 5 526 -1% | 5 582 7.04% | 5 215 -5.65% | 5 527 89.74% | 2 913 | 2 685 | ||||
|
Материални запаси |
14 339 11.29% | 12 884 8.22% | 11 905 11.4% | 10 687 9.95% | 9 720 6.32% | 9 142 -3.18% | 9 442 -23.58% | 12 356 23.5% | 10 005 -0.93% | 10 099 22.46% | 8 247 14.07% | 7 230 | 6 085 | ||||
|
Общо задължения |
2 198 -57.65% | 5 190 15.28% | 4 502 10.29% | 4 082 -12.63% | 4 672 12.04% | 4 170 -42.97% | 7 312 -23.07% | 9 505 13.09% | 8 405 -23.29% | 10 957 -2.98% | 11 294 48.27% | 7 617 | 10 156 | ||||
|
Задължения към фин. инст. |
59 0% | 59 | 2 610 | 3 298 | 1 010 | ||||||||||||
| Вземания общо | 13 675 -25.97% | 18 473 -17.61% | 22 422 12.42% | 19 944 10.27% | 18 087 -10.96% | 20 313 -11.38% | 22 921 14.41% | 20 034 2.38% | 19 569 5.54% | 18 542 5.91% | 17 508 24.05% | 14 114 | 10 224 | ||||
|
Собствен капитал |
40 127 1.89% | 39 382 2.18% | 38 540 6.88% | 36 058 4.02% | 34 666 5.56% | 32 840 5.9% | 31 010 6.12% | 29 223 8.87% | 26 843 16% | 23 141 16.08% | 19 935 16.59% | 17 099 | 7 636 | ||||
|
Парични средства |
7 281 23.39% | 5 901 273.72% | 1 579 -39.27% | 2 600 -54.7% | 5 740 176.63% | 2 075 411.08% | 406 6.28% | 382 128.74% | 167 -86.12% | 1 203 159.27% | 464 11% | 418 | 1 025 |
| Година | Служители |
|---|---|
| 2021 | 49 2.08% |
| 2019 | 48 6.67% |
| 2018 | 45 9.76% |
| 2017 | 41 |
| 2016 | 41 7.89% |
| 2015 | 38 5.56% |
| 2014 | 36 12.5% |
| 2013 | 32 |
