| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 996 -14.67% | 3 511 11.71% | 3 143 26.63% | 2 482 -10.43% | 2 771 90.84% | 1 452 -33.49% | 2 183 34.09% | 1 628 8.82% | 1 496 135.22% | 636 41.33% | 450 -17.58% | 546 -53.13% | 1 165 22.63% | 950 | |||
|
Счетоводна печалба |
272 -53.26% | 582 13.89% | 511 5.58% | 484 -13.42% | 559 203.8% | 184 -67.03% | 558 117.97% | 256 50.59% | 170 900% | 17 -51.43% | 35 -7.89% | 38 -42.42% | 66 6.45% | 62 | |||
|
Оперативни разходи |
2 718 | 2 925 | 2 629 | 1 993 | 2 206 | 1 264 | 1 617 | 1 363 | 1 318 | 609 | 408 | 502 | 1 091 | 888 | |||
|
Разходи за персонала |
734 4.41% | 703 6.03% | 663 52.06% | 436 16.27% | 375 28.42% | 292 13.62% | 257 6.64% | 241 24.87% | 193 21.38% | 159 21.37% | 131 -21.56% | 167 0% | 167 50.45% | 111 | |||
| Нетен марж | 9.08% -45.23% | 16.58% 1.96% | 16.26% -16.63% | 19.5% -3.34% | 20.17% 59.19% | 12.67% -50.42% | 25.56% 62.55% | 15.72% 38.38% | 11.36% 325.13% | 2.67% -65.63% | 7.78% 11.75% | 6.96% 22.85% | 5.67% -13.19% | 6.53% | |||
| 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 | 2 489 -6.53% | 2 663 10.64% | 2 407 13.64% | 2 118 -5.19% | 2 234 51.87% | 1 471 10.52% | 1 331 27.13% | 1 047 12.94% | 927 4.04% | 891 24.79% | 714 27.5% | 560 2% | 549 14.61% | 479 | |||
|
Дълготрайни активи |
704 38.04% | 510 -19.3% | 632 -12.71% | 724 -13.81% | 840 54.98% | 542 -13.56% | 627 31.72% | 476 4.39% | 456 16.03% | 393 0.26% | 392 35.64% | 289 19.42% | 242 12.04% | 216 | |||
|
Материални запаси |
460 -16.97% | 554 -7.36% | 598 90.45% | 314 4.32% | 301 -6.52% | 322 54.07% | 209 -29.15% | 295 9.26% | 270 -42.18% | 467 340.57% | 106 -49.04% | 208 55.22% | 134 11.67% | 120 | |||
|
Общо задължения |
441 -38.83% | 721 23.04% | 586 29.07% | 454 -23.18% | 591 29.04% | 458 18.96% | 385 -18.95% | 475 -0.21% | 476 -6.3% | 508 32.98% | 382 37.91% | 277 | 289 | ||||
|
Задължения към фин. инст. |
4 0% | 4 -60% | 10 -41.18% | 17 -86.4% | 125 316.67% | 30 0% | 30 -38.78% | 49 -30% | 70 -20.45% | 88 -41.33% | 150 294.74% | 38 | 68 | ||||
| Вземания общо | 396 10% | 360 61.43% | 223 8.25% | 206 -51.64% | 426 202.13% | 141 -16.57% | 169 428.13% | 32 -60.49% | 81 800% | 9 -90.43% | 94 224.14% | 29 -66.67% | 87 987.5% | 8 | |||
|
Собствен капитал |
1 895 0.42% | 1 887 11% | 1 700 15.02% | 1 478 6.25% | 1 391 37.31% | 1 013 8.23% | 936 71.43% | 546 33.82% | 408 23.64% | 330 -0.6% | 332 17.31% | 283 13.2% | 250 31.58% | 190 | |||
|
Парични средства |
925 -24.92% | 1 232 30.23% | 946 9.24% | 866 30.42% | 664 42.8% | 465 45.31% | 320 36.17% | 235 106.14% | 114 442.86% | 21 0% | 21 -38.24% | 34 -60.92% | 87 26.09% | 69 |
| Година | Служители |
|---|---|
| 2021 | 48 4.35% |
| 2019 | 46 12.2% |
| 2018 | 41 -2.38% |
| 2017 | 42 7.69% |
| 2016 | 39 2.63% |
| 2015 | 38 11.76% |
| 2014 | 34 6.25% |
| 2013 | 32 |