| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 591 0.25% | 3 582 11.52% | 3 212 3.55% | 3 102 -5.69% | 3 289 1.39% | 3 244 0.87% | 3 216 10.59% | 2 908 10.44% | 2 633 -15.66% | 3 122 11.22% | 2 807 15.85% | 2 423 23.31% | 1 965 7.08% | 1 835 13.83% | 1 612 8.33% | 1 488 6.67% | 1 395 | |||
|
Счетоводна печалба |
372 926.67% | -45 72.56% | -164 -5.81% | -155 -181.15% | 191 9650% | -2 -101.96% | 102 5000% | 2 101.98% | -101 -185.59% | 118 45.68% | 81 478.57% | 14 -72% | 50 169.44% | -72 -820% | 10 -86.11% | 72 -77.5% | 320 | |||
|
Оперативни разходи |
3 188 | 3 603 | 3 358 | 3 212 | 3 415 | 3 201 | 3 041 | 2 853 | 2 673 | 2 968 | 2 700 | 2 377 | 1 866 | 1 799 | 1 602 | 1 416 | 1 075 | |||
|
Разходи за персонала |
1 575 -18.01% | 1 921 8.96% | 1 763 10.6% | 1 594 0.89% | 1 580 9.19% | 1 447 7.34% | 1 348 7.41% | 1 255 5.64% | 1 188 -8.76% | 1 302 14.11% | 1 141 18.73% | 961 19.53% | 804 33.78% | 601 -2.75% | 618 10.95% | 557 | ||||
| Нетен марж | 10.36% 924.59% | -1.26% 75.4% | -5.11% -2.18% | -5% -186.04% | 5.81% 9519.34% | -0.06% -101.94% | 3.17% 4511.57% | 0.07% 101.79% | -3.84% -201.49% | 3.78% 30.98% | 2.89% 399.42% | 0.58% -77.29% | 2.54% 164.85% | -3.92% -732.5% | 0.62% -87.18% | 4.84% -78.91% | 22.94% | |||
| 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 | 2 384 9.81% | 2 171 -1.14% | 2 196 -0.59% | 2 209 -6.48% | 2 362 -3.16% | 2 439 -0.65% | 2 455 2.72% | 2 390 -0.67% | 2 406 -0.58% | 2 420 7.03% | 2 261 4.34% | 2 167 2.31% | 2 118 0.76% | 2 102 14.55% | 1 835 2.92% | 1 783 10.61% | 1 612 | |||
|
Дълготрайни активи |
607 -7.33% | 655 -0.76% | 660 5.94% | 623 -2.81% | 641 -4.75% | 673 0.45% | 670 -5.1% | 706 -1.12% | 714 -6.79% | 766 -4.84% | 805 1.51% | 793 -4.23% | 828 -2.93% | 853 27.89% | 667 -8.25% | 727 9% | 667 | |||
|
Материални запаси |
1 076 -16.46% | 1 288 -9.36% | 1 421 -1.46% | 1 442 10.84% | 1 301 4.41% | 1 246 -1.27% | 1 262 12.48% | 1 122 11.2% | 1 009 -14.35% | 1 178 31.03% | 899 16.15% | 774 -7.97% | 841 18.79% | 708 4.27% | 679 10.77% | 613 7.73% | 569 | |||
|
Общо задължения |
1 082 -9.46% | 1 195 2.22% | 1 169 16.67% | 1 002 0.8% | 994 11.43% | 892 4.21% | 856 -1.61% | 870 -2.25% | 890 20.43% | 739 22.96% | 601 3.26% | 582 5.43% | 552 -61.69% | 1 441 121.69% | 650 129.68% | 283 -82.44% | 1 612 | |||
|
Задължения към фин. инст. |
76 0% | 76 28.81% | 59 13.46% | 52 52.94% | 34 -37.04% | 54 -41.94% | 93 34.78% | 69 146.43% | 28 -26.32% | 38 123.53% | 17 0% | 17 88.89% | 9 -87.5% | 72 -20% | 90 | |||||
| Вземания общо | 343 130.2% | 149 161.4% | 57 -51.28% | 117 -59.66% | 290 -29.44% | 411 20.18% | 342 0% | 342 -18.57% | 420 25% | 336 -4.27% | 351 -10% | 390 20.37% | 324 -33.47% | 487 28.84% | 378 13.86% | 332 -92.56% | 4 462 | |||
|
Собствен капитал |
1 245 36.66% | 911 -4.71% | 956 -14.64% | 1 120 -12.16% | 1 275 -11.95% | 1 448 -3.14% | 1 495 6.56% | 1 403 0.14% | 1 401 -12.38% | 1 599 1.59% | 1 574 5.28% | 1 495 952.82% | 142 -90.15% | 1 441 -4.57% | 1 510 0.67% | 1 500 4.9% | 1 430 | |||
|
Парични средства |
358 353.16% | 79 36.21% | 58 114.81% | 27 -79.23% | 130 19.27% | 109 -39.78% | 181 -17.35% | 219 -16.09% | 261 90.51% | 137 -31.5% | 200 -4.76% | 210 75% | 120 87.5% | 64 6300% | 1 -99.1% | 111 -48.13% | 214 |
| Година | Служители |
|---|---|
| 2021 | 106 10.42% |
| 2020 | 96 -19.33% |
| 2019 | 119 0.85% |
| 2018 | 118 1.72% |
| 2017 | 116 -12.12% |
| 2016 | 132 2.33% |
| 2015 | 129 2.38% |
| 2014 | 126 0.8% |
| 2013 | 125 |
