| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 852 12.3% | 26 582 35.08% | 19 679 6.07% | 18 553 6.24% | 17 463 5.57% | 16 541 14.6% | 14 434 35.63% | 10 642 22.72% | 8 672 13.99% | 7 608 -7.92% | 8 262 5.38% | 7 840 -22.9% | 10 168 47.62% | 6 888 | |||
|
Счетоводна печалба |
2 505 44.13% | 1 738 96.16% | 886 -26.72% | 1 209 -24.3% | 1 597 33.75% | 1 194 26.75% | 942 42.08% | 663 63.7% | 405 743.75% | 48 -78.08% | 219 -43.12% | 385 -69.61% | 1 267 251.94% | 360 | |||
|
Оперативни разходи |
27 018 | 24 537 | 18 529 | 17 080 | 15 597 | 15 114 | 13 162 | 9 802 | 8 068 | 7 326 | 7 816 | 7 251 | 8 763 | 6 488 | |||
|
Разходи за персонала |
1 865 -7.81% | 2 023 7.78% | 1 877 22.04% | 1 538 28.81% | 1 194 16.49% | 1 025 26.39% | 811 14.71% | 707 6% | 667 1.37% | 658 1.7% | 647 4.02% | 622 220.62% | 194 33.79% | 145 | |||
| Нетен марж | 8.39% 28.34% | 6.54% 45.22% | 4.5% -30.91% | 6.52% -28.74% | 9.15% 26.69% | 7.22% 10.61% | 6.53% 4.75% | 6.23% 33.4% | 4.67% 640.23% | 0.63% -76.2% | 2.65% -46.02% | 4.91% -60.59% | 12.46% 138.41% | 5.23% | |||
| 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 | 17 163 6.67% | 16 090 26.79% | 12 690 5.61% | 12 016 47.53% | 8 145 0% | 8 145 7.33% | 7 589 39.89% | 5 425 13.47% | 4 781 2.07% | 4 684 -3.3% | 4 844 11.15% | 4 358 | 4 263 | ||||
|
Дълготрайни активи |
3 434 -7.19% | 3 700 -4.37% | 3 869 3.75% | 3 729 40.4% | 2 656 158.87% | 1 026 7.55% | 954 4.72% | 911 10.83% | 822 -5.3% | 868 -10.52% | 970 -9.6% | 1 073 | 1 073 | ||||
|
Материални запаси |
5 952 -8.68% | 6 518 37.83% | 4 729 21.04% | 3 907 -5.05% | 4 115 6.06% | 3 880 30.99% | 2 962 42.13% | 2 084 18.48% | 1 759 -0.68% | 1 771 8.32% | 1 635 -3.2% | 1 689 | 2 400 | ||||
|
Общо задължения |
8 038 -9.45% | 8 877 33.67% | 6 641 2.67% | 6 468 20.25% | 5 379 28.59% | 4 183 -2.72% | 4 300 54.23% | 2 788 8.78% | 2 563 -4.51% | 2 684 -6.61% | 2 874 25.07% | 2 298 | 1 975 | ||||
|
Задължения към фин. инст. |
3 626 -6.95% | 3 897 11.18% | 3 505 4.47% | 3 355 3.81% | 3 232 46.18% | 2 211 -5.19% | 2 332 109.34% | 1 114 -24.27% | 1 471 -4.48% | 1 540 -0.58% | 1 549 12.9% | 1 372 | 679 | ||||
| Вземания общо | 7 526 37.06% | 5 491 38.59% | 3 962 -6.6% | 4 242 25.99% | 3 367 7.5% | 3 132 -5.92% | 3 329 70.11% | 1 957 10.32% | 1 774 11.08% | 1 597 -26.24% | 2 165 53.66% | 1 409 | 765 | ||||
|
Собствен капитал |
9 125 26.51% | 7 213 19.24% | 6 049 9.03% | 5 548 7.48% | 5 162 30.29% | 3 962 20.46% | 3 289 24.73% | 2 637 18.89% | 2 218 10.9% | 2 000 1.52% | 1 970 -4.37% | 2 060 | 2 288 | ||||
|
Парични средства |
220 -34.33% | 335 289.53% | 86 -25.86% | 116 -69.87% | 385 309.57% | 94 -71.34% | 328 -28.85% | 461 8.47% | 425 -2.3% | 435 512.68% | 71 -60.99% | 182 | 23 |
| Година | Служители |
|---|---|
| 2021 | 59 -6.35% |
| 2019 | 63 6.78% |
| 2018 | 59 15.69% |
| 2017 | 51 10.87% |
| 2016 | 46 4.55% |
| 2015 | 44 4.76% |
| 2014 | 42 10.53% |
| 2013 | 38 |
