| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 440 0.15% | 3 435 -6.25% | 3 664 18.5% | 3 092 70.83% | 1 810 3.02% | 1 757 28.53% | 1 367 -34.75% | 2 095 120.99% | 948 -19.59% | 1 179 99.49% | 591 | 376 | 7 725 | |||||||
|
Счетоводна печалба |
215 -4.44% | 225 8.17% | 208 35.95% | 153 150.82% | 61 -55.8% | 138 345.16% | 31 -71.82% | 110 37.5% | 80 86.05% | 43 115% | 20 | 17 | 473 | |||||||
|
Оперативни разходи |
3 185 | 3 155 | 3 427 | 2 901 | 1 705 | 1 588 | 1 312 | 1 966 | 845 | 1 117 | 561 | 199 | 7 252 | |||||||
|
Разходи за персонала |
384 25.9% | 305 24.49% | 245 9.87% | 223 -30.75% | 322 62.63% | 198 67.8% | 118 61.64% | 73 32.73% | 55 129.17% | 24 -14.29% | 28 | 628 | ||||||||
| Нетен марж | 6.25% -4.58% | 6.55% 15.38% | 5.68% 14.72% | 4.95% 46.83% | 3.37% -57.09% | 7.85% 246.35% | 2.27% -56.81% | 5.25% -37.78% | 8.44% 131.38% | 3.65% 7.77% | 3.38% | 4.52% | 6.12% | |||||||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 829 29.77% | 2 180 -4.47% | 2 282 22.1% | 1 869 22.8% | 1 522 13.08% | 1 346 74.35% | 772 32.42% | 583 31.9% | 442 -16.92% | 532 107.81% | 256 | 202 | 4 355 | |||||||
|
Дълготрайни активи |
791 -12.79% | 907 -14.03% | 1 055 44.92% | 728 -0.68% | 733 24.03% | 591 571.59% | 88 83.33% | 48 108.7% | 23 -14.81% | 27 58.82% | 17 | 11 | 1 563 | |||||||
|
Материални запаси |
581 9.21% | 532 81.57% | 293 35.65% | 216 30.91% | 165 -51.04% | 337 23.44% | 273 96.4% | 139 6.11% | 131 -47.81% | 251 434.04% | 47 | 55 | 1 270 | |||||||
|
Общо задължения |
1 638 49.18% | 1 098 -26.16% | 1 487 19.53% | 1 244 23.05% | 1 011 13.6% | 890 103.66% | 437 58.33% | 276 17.95% | 234 -40.91% | 396 158.82% | 153 | 182 | 2 782 | |||||||
|
Задължения към фин. инст. |
451 -9.98% | 501 -30.71% | 723 34.64% | 537 -9.29% | 592 9.23% | 542 150.93% | 216 78.51% | 121 -3.2% | 125 0% | 125 119.3% | 57 | 28 | 2 404 | |||||||
| Вземания общо | 1 127 72.32% | 654 -29.14% | 923 3.24% | 894 46.08% | 612 50% | 408 24.01% | 329 73.16% | 190 123.53% | 85 -59.13% | 208 66.4% | 125 | 133 | 1 352 | |||||||
|
Собствен капитал |
1 191 19.34% | 998 25.53% | 795 28.43% | 619 21.14% | 511 12.06% | 456 36.12% | 335 9.12% | 307 47.6% | 208 52.94% | 136 32.04% | 103 | 20 | 1 573 | |||||||
|
Парични средства |
324 310.13% | 79 2533.33% | 3 -86.36% | 22 120% | 10 66.67% | 6 -92.41% | 79 -61.08% | 203 1% | 201 336.96% | 46 -30.3% | 66 | 3 | 65 |
| Година | Служители |
|---|---|
| 2021 | 47 46.88% |
| 2020 | 32 -20% |
| 2019 | 40 81.82% |
| 2018 | 22 -12% |
| 2017 | 25 25% |
| 2016 | 20 |
| 2015 | 20 11.11% |
| 2014 | 18 50% |
| 2013 | 12 |