| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 715 21.13% | 3 067 14.87% | 2 670 10.47% | 2 417 -5.36% | 2 554 -10.29% | 2 847 12.31% | 2 535 2.09% | 2 483 7.72% | 2 305 17.24% | 1 966 21.66% | 1 616 10.91% | 1 457 180.19% | 520 | |||
|
Счетоводна печалба |
176 506.9% | 29 383.33% | 6 -81.25% | 32 -27.27% | 44 -52.69% | 93 -3.13% | 96 20% | 80 -27.93% | 111 48% | 75 -67.53% | 231 48.08% | 156 1660% | -10 | |||
|
Оперативни разходи |
3 523 | 3 026 | 2 654 | 2 377 | 2 497 | 2 735 | 2 421 | 2 397 | 2 186 | 1 886 | 1 381 | 1 297 | 505 | |||
|
Разходи за персонала |
312 -6.59% | 334 17.19% | 285 24.45% | 229 33.92% | 171 20.42% | 142 4.41% | 136 12.4% | 121 12.04% | 108 17.39% | 92 31.43% | 70 62.79% | 43 | ||||
| Нетен марж | 4.74% 401.04% | 0.95% 320.77% | 0.22% -83.03% | 1.32% -23.15% | 1.72% -47.26% | 3.27% -13.74% | 3.79% 17.54% | 3.22% -33.09% | 4.82% 26.23% | 3.81% -73.31% | 14.29% 33.51% | 10.71% 656.76% | -1.92% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 998 16.05% | 860 -4.55% | 901 -4.45% | 943 -3.18% | 974 11.7% | 872 16.73% | 747 13.18% | 660 19.13% | 554 26.77% | 437 21.05% | 361 69.48% | 213 108.82% | 102 | |||
|
Дълготрайни активи |
55 -24.66% | 73 -64.73% | 207 -20.99% | 262 8633.33% | 3 -25% | 4 300% | 1 0% | 1 0% | 1 -96% | 25 316.67% | 6 20% | 5 -61.54% | 13 | |||
|
Материални запаси |
756 10.36% | 685 13.79% | 602 19.44% | 504 -4.73% | 529 0.76% | 525 10.99% | 473 0.64% | 470 7.06% | 439 29.88% | 338 5.3% | 321 217.82% | 101 53.03% | 66 | |||
|
Общо задължения |
292 -6.41% | 312 20.93% | 258 34.38% | 192 -23.51% | 251 30.05% | 193 19.88% | 161 | 136 14.29% | 119 7.21% | 111 98.21% | 56 -34.12% | 85 | ||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 75 56.25% | 48 20% | 40 -18.37% | 49 -18.33% | 60 9.09% | 55 19.57% | 46 -8% | 50 -13.79% | 58 52.63% | 38 35.71% | 28 133.33% | 12 0% | 12 | |||
|
Собствен капитал |
706 28.83% | 548 -14.77% | 643 -14.38% | 751 3.87% | 723 6.48% | 679 15.87% | 586 19.59% | 490 17.22% | 418 31.45% | 318 27.2% | 250 59.24% | 157 823.53% | 17 | |||
|
Парични средства |
112 107.41% | 54 3.85% | 52 -59.38% | 128 -66.49% | 382 32.64% | 288 26.87% | 227 63.31% | 139 148.21% | 56 55.56% | 36 620% | 5 -94.74% | 95 763.64% | 11 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 |
| 2019 | 18 20% |
| 2018 | 15 |
| 2017 | 15 -6.25% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |