| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 678 14.62% | 1 464 -8.67% | 1 603 17.18% | 1 368 -1.79% | 1 393 7.82% | 1 292 9.96% | 1 175 6.72% | 1 101 | 165 146.27% | 67 -12.99% | 77 14.93% | 67 737.5% | 8 | ||||
|
Счетоводна печалба |
278 41.12% | 197 -19.26% | 244 20.2% | 203 -21.01% | 257 -21.65% | 328 38.4% | 237 16.75% | 203 | 5 400% | 1 | -1 | ||||||
|
Оперативни разходи |
1 396 | 1 263 | 1 355 | 1 162 | 1 130 | 961 | 937 | 897 | 159 | 62 | 76 | 68 | 8 | ||||
|
Разходи за персонала |
699 5.59% | 662 1.69% | 651 6.37% | 612 73.86% | 352 63.72% | 215 66.67% | 129 17.27% | 110 | 53 3.92% | 51 6.25% | 48 11.63% | 43 514.29% | 7 | ||||
| Нетен марж | 16.57% 23.12% | 13.46% -11.6% | 15.22% 2.58% | 14.84% -19.57% | 18.45% -27.33% | 25.39% 25.86% | 20.17% 9.4% | 18.44% | 3.03% 103.03% | 1.49% | -1.49% | ||||||
| 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 | 1 709 -9.86% | 1 896 17.25% | 1 617 21.67% | 1 329 16.89% | 1 137 6.96% | 1 063 86.16% | 571 200.53% | 190 | 13 0% | 13 -7.14% | 14 0% | 14 55.56% | 9 | ||||
|
Дълготрайни активи |
100 23.46% | 81 -15.63% | 96 -38.85% | 157 -42.7% | 274 4.98% | 261 119.33% | 119 120.37% | 54 | 1 0% | 1 | |||||||
|
Материални запаси |
81 -5.81% | 86 14.67% | 75 -51.61% | 155 42.2% | 109 98.18% | 55 48.65% | 37 -33.93% | 56 | |||||||||
|
Общо задължения |
140 -14.63% | 164 100% | 82 127.78% | 36 -23.4% | 47 -79.57% | 230 248.48% | 66 106.25% | 32 | 10 233.33% | 3 -40% | 5 -37.5% | 8 166.67% | 3 | ||||
|
Задължения към фин. инст. |
89 -12.75% | 102 | 18 -85% | 120 | |||||||||||||
| Вземания общо | 1 515 -11.92% | 1 720 19.94% | 1 434 42.69% | 1 005 38.24% | 727 2.25% | 711 72.57% | 412 5050% | 8 | 2 | 10 0% | 10 25% | 8 | |||||
|
Собствен капитал |
1 569 -9.41% | 1 732 12.83% | 1 535 18.72% | 1 293 18.62% | 1 090 30.85% | 833 64.95% | 505 219.62% | 158 | 5 -50% | 10 66.67% | 6 0% | 6 0% | 6 | ||||
|
Парични средства |
13 44.44% | 9 -25% | 12 0% | 12 -55.56% | 27 -25% | 36 1100% | 3 -96.25% | 80 | 6 100% | 3 0% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 64 10.34% |
| 2019 | 58 11.54% |
| 2018 | 52 -1.89% |
| 2017 | 53 112% |
| 2014 | 25 19.05% |
| 2013 | 21 40% |
| 2010 | 15 -6.25% |
| 2009 | 16 |