| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 679 -50% | 7 358 -6.6% | 7 878 2.93% | 7 654 15.01% | 6 655 39.02% | 4 787 -2.45% | 4 907 -0.73% | 4 943 0.3% | 4 928 12.72% | 4 372 -1.95% | 4 459 -20.84% | 5 633 -12.09% | 6 408 | ||
|
Счетоводна печалба |
181 -88.05% | 1 515 -21.5% | 1 930 0.21% | 1 926 -15.97% | 2 292 87.71% | 1 221 -12.41% | 1 394 22.5% | 1 138 18.91% | 957 33.66% | 716 3.77% | 690 31.43% | 525 37.08% | 383 | ||
|
Оперативни разходи |
3 467 | 5 623 | 5 865 | 5 403 | 4 266 | 3 543 | 3 342 | 3 729 | 3 775 | 3 484 | 3 679 | 4 926 | 5 664 | ||
|
Разходи за персонала |
495 -24.54% | 656 24.71% | 526 62.85% | 323 -0.92% | 326 -8.68% | 357 -13.56% | 413 -25.72% | 556 15.59% | 481 95.53% | 246 24.24% | 198 80% | 110 -10.57% | 123 | ||
| Нетен марж | 4.92% -76.11% | 20.59% -15.96% | 24.5% -2.64% | 25.16% -26.94% | 34.44% 35.03% | 25.51% -10.21% | 28.41% 23.39% | 23.02% 18.55% | 19.42% 18.58% | 16.38% 5.83% | 15.47% 66.03% | 9.32% 55.93% | 5.98% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 26 288 -0.48% | 26 416 2.34% | 25 811 2.99% | 25 062 11.33% | 22 512 13.15% | 19 896 4.96% | 18 955 9.5% | 17 310 6.33% | 16 280 2.91% | 15 819 4.86% | 15 086 -6.22% | 16 086 -3.2% | 16 617 | ||
|
Дълготрайни активи |
12 954 34.66% | 9 620 -30.61% | 13 863 -1.25% | 14 039 -7.04% | 15 102 1.83% | 14 830 9.06% | 13 598 21.38% | 11 203 0.72% | 11 123 -6.54% | 11 901 -3.17% | 12 291 -5.59% | 13 019 -2.65% | 13 373 | ||
|
Материални запаси |
2 288 -4.51% | 2 396 1.23% | 2 367 5.76% | 2 238 92.76% | 1 161 2.83% | 1 129 -50.66% | 2 288 106.68% | 1 107 12.39% | 985 -5.2% | 1 039 -21.17% | 1 318 -31.53% | 1 925 21.15% | 1 589 | ||
|
Общо задължения |
3 160 -9.59% | 3 495 -17.8% | 4 252 -16.43% | 5 088 27.81% | 3 981 23.94% | 3 212 -9.19% | 3 537 7.77% | 3 282 -2.73% | 3 374 23.86% | 2 724 -31.92% | 4 001 -28.07% | 5 562 -15.29% | 6 566 | ||
|
Задължения към фин. инст. |
826 -2.71% | 849 -39.36% | 1 400 -34.49% | 2 137 140.65% | 888 583.08% | 130 2066.67% | 6 -90.77% | 65 -46.28% | 121 -33.52% | 182 -27.78% | 252 -82.23% | 1 418 -48.21% | 2 738 | ||
| Вземания общо | 3 536 3.48% | 3 417 8.44% | 3 151 84.16% | 1 711 -16.82% | 2 057 33.23% | 1 544 32.31% | 1 167 -22.2% | 1 500 63.93% | 915 6.03% | 863 39.19% | 620 -21.62% | 791 -30.55% | 1 139 | ||
|
Собствен капитал |
22 943 0.68% | 22 789 7.11% | 21 277 8.37% | 19 634 8.4% | 18 113 11.88% | 16 189 5% | 15 418 9.91% | 14 028 8.69% | 12 906 8.01% | 11 949 7.79% | 11 085 5.33% | 10 524 4.71% | 10 051 | ||
|
Парични средства |
7 474 0.36% | 7 447 16.2% | 6 409 -9.14% | 7 054 69.12% | 4 171 79.32% | 2 326 -23.86% | 3 055 -11.14% | 3 438 6.01% | 3 243 61.83% | 2 004 138.29% | 841 154.85% | 330 -4.9% | 347 |
| Година | Служители |
|---|---|
| 2021 | 52 173.68% |
| 2019 | 19 -70.31% |
| 2018 | 64 8.47% |
| 2017 | 59 268.75% |
| 2016 | 16 -73.77% |
| 2015 | 61 8.93% |
| 2014 | 56 -8.2% |
| 2013 | 61 |