| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 817 3.64% | 28 771 -1.69% | 29 265 23.6% | 23 677 9.77% | 21 570 2.09% | 21 128 30.11% | 16 238 24.94% | 12 997 401.62% | 2 591 | |||
|
Счетоводна печалба |
218 -1.8% | 222 26.14% | 176 -8.33% | 192 4.92% | 183 36.57% | 134 -12.99% | 154 36.28% | 113 11.88% | 101 | |||
|
Оперативни разходи |
28 973 | 27 762 | 28 176 | 22 811 | 20 938 | 1 975 | 1 339 | 1 302 | 169 | |||
|
Разходи за персонала |
748 11.14% | 673 -11.21% | 758 79.2% | 423 -2.08% | 432 80% | 240 13.74% | 211 1.93% | 207 885.71% | 21 | |||
| Нетен марж | 0.73% -5.25% | 0.77% 28.3% | 0.6% -25.84% | 0.81% -4.42% | 0.85% 33.77% | 0.63% -33.13% | 0.95% 9.08% | 0.87% -77.7% | 3.9% | |||
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 282 -15.72% | 13 387 18.11% | 11 334 20.68% | 9 392 14.3% | 8 217 13.51% | 7 239 37% | 5 284 26.02% | 4 193 37.79% | 3 043 | |||
|
Дълготрайни активи |
1 222 9.89% | 1 112 4.91% | 1 060 -2.48% | 1 087 8.37% | 1 003 52.43% | 658 1330.43% | 46 -28.13% | 64 42.22% | 45 | |||
|
Материални запаси |
5 267 -19.86% | 6 572 35.59% | 4 847 20.96% | 4 007 15.21% | 3 478 69.33% | 2 054 -9.87% | 2 279 25.91% | 1 810 50.08% | 1 206 | |||
|
Общо задължения |
7 858 -22.27% | 10 109 -1.48% | 10 261 18.01% | 8 695 12.97% | 7 697 11.83% | 6 883 39.11% | 4 948 23.85% | 3 995 35.56% | 2 947 | |||
|
Задължения към фин. инст. |
6 421 5.59% | 6 081 17.58% | 5 172 20.17% | 4 304 41.72% | 3 037 279.63% | 800 -29.82% | 1 140 -36.67% | 1 800 119.51% | 820 | |||
| Вземания общо | 3 652 -21.17% | 4 633 1.67% | 4 557 27.68% | 3 569 9.61% | 3 256 -20.84% | 4 113 53.3% | 2 683 28.62% | 2 086 25.59% | 1 661 | |||
|
Собствен капитал |
3 421 4.46% | 3 275 6.47% | 3 076 345.15% | 691 33.14% | 519 45.79% | 356 5.95% | 336 69.7% | 198 106.25% | 96 | |||
|
Парични средства |
1 134 7.59% | 1 054 22.99% | 857 20.87% | 709 51.82% | 467 13.9% | 410 48.55% | 276 18.45% | 233 77.86% | 131 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2020 | 51 2% |
| 2019 | 50 -1.96% |
| 2018 | 51 -5.56% |
| 2017 | 54 14.89% |
| 2016 | 47 23.68% |
| 2015 | 38 22.58% |
| 2014 | 31 3.33% |
| 2013 | 30 |