| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 194 5.31% | 22 025 6.09% | 20 761 3.13% | 20 131 15.62% | 17 412 4.1% | 16 727 0.37% | 16 666 9.12% | 15 273 -3.83% | 15 881 8.37% | 14 655 -1.87% | 14 934 4.48% | 14 294 -13.84% | 16 590 33.81% | 12 398 | |||
|
Счетоводна печалба |
672 1001.64% | 61 -46.96% | 115 2200% | 5 103.05% | -164 -290.7% | 86 -74.02% | 331 -31.04% | 480 25.98% | 381 1129.03% | 31 107.71% | -402 46.11% | -746 -280.61% | -196 79.71% | -966 | |||
|
Оперативни разходи |
3 931 | 3 801 | 19 000 | 3 787 | 3 461 | 3 011 | 2 824 | 2 599 | 2 936 | 2 757 | 2 809 | 3 160 | 2 955 | 2 774 | |||
|
Разходи за персонала |
1 689 -5.8% | 1 793 7.88% | 1 662 9.13% | 1 523 20.68% | 1 262 3.02% | 1 225 3.11% | 1 188 8.1% | 1 099 -0.72% | 1 107 17.27% | 944 12.25% | 841 1.69% | 827 4.29% | 793 18.89% | 667 | |||
| Нетен марж | 2.9% 946.12% | 0.28% -50% | 0.55% 2130.21% | 0.02% 102.64% | -0.94% -283.2% | 0.51% -74.11% | 1.99% -36.81% | 3.14% 31% | 2.4% 1034.15% | 0.21% 107.86% | -2.69% 48.42% | -5.22% -341.75% | -1.18% 84.84% | -7.79% | |||
| 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 | 11 555 13.13% | 10 214 71.92% | 5 941 -3.35% | 6 147 4.12% | 5 904 16.89% | 5 051 -4.52% | 5 290 11.2% | 4 757 16.45% | 4 085 4.45% | 3 911 22.76% | 3 186 -23.78% | 4 180 -11.04% | 4 699 28.04% | 3 670 | |||
|
Дълготрайни активи |
5 095 7.94% | 4 720 2493.41% | 182 -35.23% | 281 11.51% | 252 36.22% | 185 -27.45% | 255 -14.14% | 297 5.32% | 282 21.55% | 232 12.08% | 207 -20.69% | 261 -21.39% | 332 -29.66% | 472 | |||
|
Материални запаси |
2 784 -9.08% | 3 062 22.24% | 2 505 20.72% | 2 075 -14.43% | 2 425 15.59% | 2 098 7.31% | 1 955 44.49% | 1 353 -8.89% | 1 485 0.75% | 1 474 1.94% | 1 446 -34.75% | 2 216 -20.69% | 2 794 23.57% | 2 261 | |||
|
Общо задължения |
7 740 11.43% | 6 946 162.01% | 2 651 -10.8% | 2 972 8.27% | 2 745 58.95% | 1 727 -7.15% | 1 860 27.75% | 1 456 63.23% | 892 -18.84% | 1 099 -46.83% | 2 067 -22.12% | 2 654 -60.16% | 6 662 22.53% | 5 437 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 027 -32.79% | 1 528 -17.41% | 1 850 11.24% | 1 663 -6.47% | 1 778 13.1% | 1 572 -15.71% | 1 865 48.25% | 1 258 -5.48% | 1 331 28.47% | 1 036 2.68% | 1 009 40.73% | 717 4.82% | 684 28.81% | 531 | |||
|
Собствен капитал |
3 816 16.77% | 3 268 -0.67% | 3 290 3.62% | 3 175 0.51% | 3 159 -4.96% | 3 324 -3.09% | 3 430 3.91% | 3 301 3.38% | 3 193 13.55% | 2 812 151.3% | 1 119 -26.67% | 1 526 177.74% | -1 963 -11.09% | -1 767 | |||
|
Парични средства |
2 649 193.03% | 904 -35.61% | 1 404 -34.02% | 2 128 46.86% | 1 449 21.15% | 1 196 -1.56% | 1 215 -32.24% | 1 793 81.66% | 987 -15.57% | 1 169 123.09% | 524 -46.86% | 986 10.91% | 889 118.97% | 406 |
| Година | Служители |
|---|---|
| 2021 | 74 12.12% |
| 2020 | 66 -2.94% |
| 2019 | 68 -5.56% |
| 2018 | 72 -14.29% |
| 2017 | 84 7.69% |
| 2016 | 78 1.3% |
| 2015 | 77 |
| 2014 | 77 6.94% |
| 2013 | 72 |
