| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 104 0.81% | 4 071 27.38% | 3 196 -18.24% | 3 909 41.63% | 2 760 31.05% | 2 106 23.3% | 1 708 -22.19% | 2 195 -6.6% | 2 350 15.37% | 2 037 22.71% | 1 660 -3.15% | 1 714 -16.1% | 2 043 70.96% | 1 195 | |||
|
Счетоводна печалба |
357 3.78% | 344 34.9% | 255 -32.54% | 378 98.95% | 190 31.03% | 145 -24.87% | 193 34.97% | 143 -15.88% | 170 22.3% | 139 26.36% | 110 8.91% | 101 -7.34% | 109 22.47% | 89 | |||
|
Оперативни разходи |
3 740 | 3 718 | 2 936 | 3 526 | 2 566 | 1 958 | 1 573 | 2 035 | 2 013 | 1 881 | 1 549 | 1 607 | 1 927 | 1 096 | |||
|
Разходи за персонала |
152 -11.63% | 172 18.62% | 145 8.21% | 134 34% | 100 19.05% | 84 68% | 50 -18.03% | 61 | 50 13.64% | 44 -18.52% | 54 17.39% | 46 | |||||
| Нетен марж | 8.7% 2.94% | 8.45% 5.91% | 7.98% -17.49% | 9.67% 40.47% | 6.88% -0.01% | 6.89% -39.07% | 11.3% 73.45% | 6.51% -9.94% | 7.23% 6.01% | 6.82% 2.98% | 6.63% 12.45% | 5.89% 10.45% | 5.34% -28.36% | 7.45% | |||
| 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 | 2 520 6.51% | 2 366 25.78% | 1 881 5.67% | 1 780 24.65% | 1 428 14.79% | 1 244 12.89% | 1 102 -24.26% | 1 455 18.39% | 1 229 -39.67% | 2 037 150.55% | 813 -3.56% | 843 3.31% | 816 17.92% | 692 | |||
|
Дълготрайни активи |
227 -9.92% | 252 -5.62% | 267 -7.29% | 288 4.35% | 276 -4.83% | 290 -4.29% | 303 -1.3% | 307 -4.95% | 323 3.19% | 313 -3.69% | 325 0% | 325 17.75% | 276 -4.83% | 290 | |||
|
Материални запаси |
1 170 2.54% | 1 141 23.62% | 923 26.79% | 728 -3.96% | 758 19.37% | 635 10.24% | 576 16.6% | 494 -0.6% | 497 3.11% | 482 14.49% | 421 -10.81% | 472 -2.28% | 483 65.41% | 292 | |||
|
Общо задължения |
133 -53.98% | 289 210.75% | 93 -51.05% | 190 146.75% | 77 102.63% | 38 40.74% | 27 -94.6% | 500 3.31% | 484 53.16% | 316 22.01% | 259 -28.85% | 364 -41.67% | 624 4.35% | 598 | |||
|
Задължения към фин. инст. |
1 | ||||||||||||||||
| Вземания общо | 96 -34.69% | 147 50% | 98 100% | 49 -28.99% | 69 56.82% | 44 57.14% | 28 -36.36% | 44 51.72% | 29 16% | 25 108.33% | 12 20% | 10 -76.74% | 43 152.94% | 17 | |||
|
Собствен капитал |
2 387 14.37% | 2 087 16.72% | 1 788 12.45% | 1 590 17.69% | 1 351 12.02% | 1 206 12.19% | 1 075 12.57% | 955 19.67% | 798 24.69% | 640 22.61% | 522 16.26% | 449 133.85% | 192 104.26% | 94 | |||
|
Парични средства |
1 026 25.74% | 816 37.84% | 592 -17.09% | 714 120.37% | 324 18.25% | 274 40.51% | 195 -68.03% | 610 63.54% | 373 174.26% | 136 615.79% | 19 216.67% | 6 -57.14% | 14 -84.27% | 89 |
| Година | Служители |
|---|---|
| 2021 | 25 38.89% |
| 2020 | 18 -25% |
| 2019 | 24 33.33% |
| 2018 | 18 -14.29% |
| 2017 | 21 23.53% |
| 2016 | 17 21.43% |
| 2015 | 14 27.27% |
| 2014 | 11 -15.38% |
| 2013 | 13 |