| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 752 21.5% | 4 734 -6.28% | 5 051 -8.06% | 5 494 8.17% | 5 079 19.93% | 4 235 -9.1% | 4 659 -12.01% | 5 295 3.95% | 5 094 -5.25% | 5 376 91.66% | 2 805 60.93% | 1 743 48.72% | 1 172 30.37% | 899 | |||
|
Счетоводна печалба |
1 995 246.96% | 575 -52.91% | 1 221 27.06% | 961 -11.83% | 1 090 744.96% | 129 -84.31% | 822 4.45% | 787 -35.23% | 1 215 -18.29% | 1 487 58.53% | 938 129.34% | 409 113.02% | 192 | ||||
|
Оперативни разходи |
3 745 | 4 048 | 3 804 | 4 487 | 3 944 | 4 097 | 3 832 | 4 485 | 3 848 | 3 825 | 1 823 | 1 274 | 948 | ||||
|
Разходи за персонала |
485 47.42% | 329 15.44% | 285 -14.41% | 333 13.65% | 293 60.99% | 182 -5.7% | 193 6.04% | 182 8.33% | 168 31.25% | 128 11.3% | 115 26.37% | 91 30% | 70 | ||||
| Нетен марж | 34.68% 185.55% | 12.15% -49.75% | 24.17% 38.2% | 17.49% -18.49% | 21.46% 604.55% | 3.05% -82.74% | 17.64% 18.71% | 14.86% -37.69% | 23.85% -13.77% | 27.66% -17.29% | 33.44% 42.51% | 23.47% 43.24% | 16.38% | ||||
| 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 | 8 746 13.45% | 7 709 -1.65% | 7 838 2.11% | 7 676 -16.09% | 9 148 106.45% | 4 431 -5.58% | 4 693 8.61% | 4 321 -1.82% | 4 401 20.81% | 3 643 38.04% | 2 639 32.55% | 1 991 0.76% | 1 976 111.56% | 934 | |||
|
Дълготрайни активи |
5 577 26.89% | 4 395 -5.24% | 4 638 9.21% | 4 247 -4.48% | 4 446 113.24% | 2 085 4.56% | 1 994 7.61% | 1 853 -7.67% | 2 007 0.96% | 1 988 45.22% | 1 369 55.92% | 878 -24.7% | 1 166 199.74% | 389 | |||
|
Материални запаси |
1 928 -0.92% | 1 946 -13.86% | 2 259 -2% | 2 305 -17.15% | 2 782 45.5% | 1 912 -3.29% | 1 977 -6.66% | 2 118 -1.99% | 2 161 52.61% | 1 416 26.09% | 1 123 56.84% | 716 122.36% | 322 -33.47% | 484 | |||
|
Общо задължения |
1 025 -24.69% | 1 361 -13.92% | 1 581 -20.71% | 1 994 -48.52% | 3 873 287.3% | 1 000 100.4% | 499 30.97% | 381 -60.02% | 953 6.6% | 894 17.63% | 760 52% | 500 -56.41% | 1 147 334.47% | 264 | |||
|
Задължения към фин. инст. |
76 -79.89% | 378 -44.41% | 680 -30.82% | 983 -67.4% | 3 015 771.39% | 346 | 520 -23.98% | 684 227.27% | 209 -56.73% | 483 -50.66% | 979 | ||||||
| Вземания общо | 119 376% | 25 78.57% | 14 -93% | 200 -88.32% | 1 713 1327.5% | 120 25% | 96 -16.52% | 115 1816.67% | 6 -91.04% | 67 24.07% | 54 -52.21% | 113 -52.72% | 239 273.44% | 64 | |||
|
Собствен капитал |
6 974 25.36% | 5 563 3.85% | 5 357 16.23% | 4 609 14.77% | 4 016 17.98% | 3 404 -18.84% | 4 194 6.45% | 3 940 14.37% | 3 445 27.12% | 2 710 57.01% | 1 726 41.13% | 1 223 49.69% | 817 32.63% | 616 | |||
|
Парични средства |
893 -18.82% | 1 100 54.71% | 711 -13.82% | 825 944.3% | 79 -45.14% | 144 -71.88% | 512 149.76% | 205 31.41% | 156 -9.3% | 172 84.95% | 93 -67.25% | 284 14.06% | 249 6125% | 4 |
| Година | Служители |
|---|---|
| 2021 | 26 -18.75% |
| 2020 | 32 -5.88% |
| 2019 | 34 9.68% |
| 2018 | 31 -22.5% |
| 2017 | 40 53.85% |
| 2016 | 26 8.33% |
| 2015 | 24 -14.29% |
| 2014 | 28 |
| 2013 | 28 |