| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 189 132 1.98% | 185 452 12.36% | 165 052 14.12% | 144 629 10.41% | 130 998 19.8% | 109 345 17.47% | 93 081 -5.06% | 98 041 -0.61% | 98 646 -5.59% | 104 489 -6.51% | 111 767 -1.91% | 113 948 -9.64% | 126 107 34.11% | 94 030 | |||
|
Счетоводна печалба |
36 160 26.11% | 28 673 11.56% | 25 703 37.81% | 18 651 35.57% | 13 757 231.57% | 4 149 161.5% | -6 746 -178.19% | -2 425 44.8% | -4 393 -326.92% | -1 029 -111.02% | 9 337 1723.63% | 512 -88.55% | 4 471 86.99% | 2 391 | |||
|
Оперативни разходи |
153 054 | 157 168 | 140 856 | 125 833 | 48 523 | 61 927 | 40 989 | 46 166 | 43 056 | 48 634 | 41 205 | ||||||
|
Разходи за персонала |
22 195 2.11% | 21 737 18.14% | 18 399 10.9% | 16 591 10.1% | 15 069 14.51% | 13 160 | 9 276 -26.35% | 12 595 6.36% | 11 842 | 10 854 18.39% | 9 168 | ||||||
| Нетен марж | 19.12% 23.66% | 15.46% -0.72% | 15.57% 20.76% | 12.9% 22.8% | 10.5% 176.77% | 3.79% 152.36% | -7.25% -193.01% | -2.47% 44.46% | -4.45% -352.21% | -0.98% -111.79% | 8.35% 1759.22% | 0.45% -87.33% | 3.55% 39.43% | 2.54% | |||
| 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 | 134 871 2.55% | 131 512 10.29% | 119 238 5.38% | 113 154 3.9% | 108 904 -0.14% | 109 055 -7.24% | 117 571 -4.76% | 123 445 -4.48% | 129 239 -6.34% | 137 986 1.44% | 136 025 -3.81% | 141 418 -11.1% | 159 077 24.06% | 128 226 | |||
|
Дълготрайни активи |
95 414 -2.2% | 97 562 8.8% | 89 669 1.5% | 88 341 -3.24% | 91 297 -1.83% | 92 999 -7.67% | 100 721 -2.06% | 102 835 -7.91% | 111 663 -5.08% | 117 642 -2.98% | 121 252 -3.35% | 125 453 -6.1% | 133 597 22.83% | 108 770 | |||
|
Материални запаси |
12 315 10.67% | 11 128 -2.62% | 11 427 16.84% | 9 780 21.2% | 8 069 11.27% | 7 252 20.51% | 6 018 0.1% | 6 012 -22.2% | 7 728 -8.38% | 8 435 40.98% | 5 983 -41.26% | 10 185 -23.2% | 13 262 7.19% | 12 372 | |||
|
Общо задължения |
48 138 -5.05% | 50 696 22.13% | 41 510 14.08% | 36 388 -25.49% | 48 837 -20.47% | 61 404 -16.45% | 73 493 0.33% | 73 252 -4.07% | 76 362 -5.36% | 80 690 5.39% | 76 560 -15.07% | 90 143 -16.78% | 108 317 32.75% | 81 592 | |||
|
Задължения към фин. инст. |
18 332 -48.98% | 35 932 -29.86% | 51 226 | 58 082 9.18% | 53 198 14.88% | 46 306 -33.62% | 69 754 -15.42% | 82 467 38.12% | 59 705 | ||||||||
| Вземания общо | 2 793 -82.36% | 15 834 257.43% | 4 430 -42.89% | 7 757 8.7% | 7 136 22.46% | 5 827 -3.61% | 6 045 -46.43% | 11 284 58.35% | 7 126 -25.39% | 9 551 30.37% | 7 326 63.02% | 4 494 -30.29% | 6 447 44.71% | 4 455 | |||
|
Собствен капитал |
86 733 7.32% | 80 816 3.97% | 77 728 1.25% | 76 766 27.8% | 60 067 26.06% | 47 651 8.11% | 44 078 -12.18% | 50 193 -5.08% | 52 877 -7.71% | 57 296 -3.65% | 59 465 15.97% | 51 275 1.01% | 50 760 8.87% | 46 624 | |||
|
Парични средства |
5 349 -23.45% | 6 988 -3% | 7 204 -0.99% | 7 276 202.91% | 2 402 14.93% | 2 090 -46.41% | 3 900 60.1% | 2 436 32.75% | 1 835 24.75% | 1 471 0.48% | 1 464 138.05% | 615 -89.26% | 5 727 118.34% | 2 623 |
| Година | Служители |
|---|---|
| 2021 | 530 0.19% |
| 2020 | 529 |
| 2019 | 529 6.22% |
| 2018 | 498 1.01% |
| 2017 | 493 0.2% |
| 2016 | 492 -1.6% |
| 2015 | 500 0.6% |
| 2014 | 497 |
| 2013 | 497 |
