| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 326 33.11% | 3 250 -3.59% | 3 371 9.09% | 3 090 -4.75% | 3 244 1.98% | 3 181 -41.24% | 5 414 74.31% | 3 106 -41.92% | 5 348 56.01% | 3 428 8.34% | 3 164 35.21% | 2 340 -21.97% | 2 999 -42.49% | 5 215 | |||
|
Счетоводна печалба |
1 052 2138.3% | 47 347.37% | -19 -110.8% | 176 877.78% | 18 -79.31% | 87 -95.95% | 2 147 498.05% | 359 -83.55% | 2 183 156.52% | 851 50.89% | 564 1662.5% | 32 -84.47% | 206 -86.74% | 1 554 | |||
|
Оперативни разходи |
3 211 | 3 165 | 3 359 | 2 876 | 3 184 | 3 031 | 3 215 | 2 645 | 2 760 | 2 494 | 2 567 | 2 227 | 2 707 | 2 977 | |||
|
Разходи за персонала |
709 -7.56% | 767 -2.04% | 783 12.18% | 698 13.87% | 613 3.55% | 592 8.23% | 547 14.2% | 479 -0.21% | 480 0.63% | 477 -5.17% | 503 -4.37% | 526 -9.15% | 579 17.92% | 491 | |||
| Нетен марж | 24.32% 1581.57% | 1.45% 356.58% | -0.56% -109.9% | 5.7% 926.51% | 0.55% -79.71% | 2.73% -93.1% | 39.66% 243.1% | 11.56% -71.68% | 40.82% 64.43% | 24.82% 39.27% | 17.83% 1203.49% | 1.37% -80.09% | 6.87% -76.95% | 29.8% | |||
| 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 | 6 586 22.6% | 5 372 -5.49% | 5 684 15.58% | 4 918 -13.38% | 5 678 1.34% | 5 603 -3.31% | 5 795 36.48% | 4 246 -16.37% | 5 077 9.04% | 4 656 30.42% | 3 570 3.54% | 3 448 -6.74% | 3 697 12.44% | 3 288 | |||
|
Дълготрайни активи |
1 794 13.11% | 1 586 -11.74% | 1 797 86.02% | 966 -24.82% | 1 285 -5.72% | 1 363 -17.94% | 1 661 -19.95% | 2 075 -12.37% | 2 368 5.9% | 2 236 94.94% | 1 147 -23.84% | 1 506 0% | 1 506 81.88% | 828 | |||
|
Материални запаси |
830 56.6% | 530 -15.06% | 624 6.12% | 588 13.95% | 516 3.82% | 497 19.76% | 415 -22.57% | 536 -5.63% | 568 19.33% | 476 13.6% | 419 -24.37% | 554 6.13% | 522 -10% | 580 | |||
|
Общо задължения |
1 065 -17.63% | 1 293 -7.18% | 1 393 61.41% | 863 -31.89% | 1 267 28.24% | 988 14.88% | 860 -20% | 1 075 10.71% | 971 5.89% | 917 118.85% | 419 -30.86% | 606 -23% | 787 34.76% | 584 | |||
|
Задължения към фин. инст. |
531 32.42% | 401 -47.65% | 766 147.1% | 310 -61.3% | 801 9.58% | 731 137.34% | 308 -59.84% | 767 52.49% | 503 -23.9% | 661 94.41% | 340 0% | 340 -36.8% | 538 432.67% | 101 | |||
| Вземания общо | 3 391 11.44% | 3 043 0.69% | 3 022 -4.97% | 3 180 -15.47% | 3 762 1.98% | 3 689 0.49% | 3 671 128.87% | 1 604 -12.73% | 1 838 11.73% | 1 645 -1.32% | 1 667 6.86% | 1 560 -1.76% | 1 588 -7.78% | 1 722 | |||
|
Собствен капитал |
5 143 25.71% | 4 091 1.36% | 4 036 -0.47% | 4 055 -8.05% | 4 410 -4.44% | 4 615 0.26% | 4 603 45.16% | 3 171 -22.77% | 4 106 9.82% | 3 739 18.66% | 3 151 10.87% | 2 842 -2.34% | 2 910 7.62% | 2 704 | |||
|
Парични средства |
550 170.94% | 203 0% | 203 35.33% | 150 102.7% | 74 131.25% | 32 33.33% | 24 14.29% | 21 -92.78% | 291 3.93% | 280 -16.17% | 334 339.47% | 76 24.59% | 61 -96.9% | 1 968 |
| Година | Служители |
|---|---|
| 2021 | 28 -6.67% |
| 2020 | 30 11.11% |
| 2019 | 27 -22.86% |
| 2018 | 35 2.94% |
| 2017 | 34 17.24% |
| 2016 | 29 -6.45% |
| 2015 | 31 |
| 2014 | 31 -3.13% |
| 2013 | 32 |
