| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 489 | 29 886 6.56% | 28 045 8.19% | 25 921 -11.96% | 29 443 5.45% | 27 922 -3.36% | 28 892 -6.87% | 31 022 8.7% | 28 540 -9.37% | 31 491 1.98% | 30 879 -17.96% | 37 637 6.83% | 35 231 | ||||
|
Счетоводна печалба |
-4 027 | -1 760 -14.36% | -1 539 -67.65% | -918 -5.15% | -873 32.38% | -1 291 -10030.77% | 13 225% | 4 -20% | 5 -98.34% | 301 -99.93% | 410 615 39999.12% | 1 024 1.89% | 1 005 | ||||
|
Оперативни разходи |
27 269 | 25 387 | 28 710 | 25 865 | 24 643 | 28 149 | 27 628 | 29 804 | 28 353 | 23 928 | 29 271 | 35 327 | 33 517 | ||||
|
Разходи за персонала |
4 716 | 3 769 8.15% | 3 485 -0.11% | 3 489 13.69% | 3 069 -14.13% | 3 574 9.13% | 3 275 -8.39% | 3 575 -3.33% | 3 698 5.9% | 3 492 -4.41% | 3 653 5.4% | 3 466 | |||||
| Нетен марж | -13.66% | -5.89% -7.32% | -5.49% -54.95% | -3.54% -19.44% | -2.97% 35.87% | -4.62% -10375.76% | 0.04% 248.96% | 0.01% -26.4% | 0.02% -98.17% | 0.96% -99.93% | 1329.75% 48774.98% | 2.72% -4.62% | 2.85% | ||||
| 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 | 42 978 -11.23% | 48 414 20.13% | 40 301 3.4% | 38 977 -0.14% | 39 032 -6.97% | 41 958 0.91% | 41 580 -4.38% | 43 484 -4.3% | 45 439 -2.98% | 46 836 21.41% | 38 576 0.12% | 38 530 -3.8% | 40 054 2.75% | 38 983 | |||
|
Дълготрайни активи |
31 435 -4.18% | 32 805 32.26% | 24 804 3.84% | 23 887 -1.99% | 24 371 -5.22% | 25 712 -3.71% | 26 704 -2.14% | 27 288 -5.62% | 28 913 0.06% | 28 897 22.26% | 23 636 1.04% | 23 392 2.37% | 22 851 4.55% | 21 857 | |||
|
Материални запаси |
5 200 -31.48% | 7 589 -1.48% | 7 703 19.43% | 6 450 -3.96% | 6 716 -5.85% | 7 133 -0.36% | 7 159 -15.37% | 8 459 0.51% | 8 416 -16.05% | 10 025 28.43% | 7 806 6.54% | 7 327 -16.51% | 8 776 -1.3% | 8 892 | |||
|
Общо задължения |
31 194 -4.32% | 32 603 23.24% | 26 454 15.34% | 22 936 6.87% | 21 461 -8.68% | 23 500 5.53% | 22 269 -2.68% | 22 882 -7.88% | 24 839 -5.34% | 26 240 45.9% | 17 985 -1.09% | 18 183 -7.71% | 19 703 2.33% | 19 255 | |||
|
Задължения към фин. инст. |
18 948 156.47% | 7 388 -38.93% | 12 097 -4.76% | 12 702 -9.91% | 14 099 -2.41% | 14 447 -6.3% | 15 418 1.57% | 15 180 -4.54% | 15 902 0.18% | 15 874 21.65% | 13 049 -5.83% | 13 857 -1.99% | 14 138 12.35% | 12 584 | |||
| Вземания общо | 5 958 -24.04% | 7 844 5.5% | 7 435 -8.04% | 8 085 12.86% | 7 164 -10.98% | 8 048 6.95% | 7 525 0.37% | 7 497 -3.61% | 7 778 4.77% | 7 424 10.12% | 6 742 -10.51% | 7 534 -3.99% | 7 847 20.5% | 6 512 | |||
|
Собствен капитал |
11 784 -25.47% | 15 811 14.18% | 13 847 -13.68% | 16 041 -8.71% | 17 571 -4.81% | 18 458 -4.42% | 19 311 -6.27% | 20 602 0.01% | 20 600 0.02% | 20 596 0.02% | 20 591 1.2% | 20 347 -0.02% | 20 351 3.16% | 19 728 | |||
|
Парични средства |
247 550% | 38 -81.19% | 202 110.42% | 96 -3.03% | 99 125% | 44 -61.06% | 113 -39.25% | 186 29.17% | 144 -33.02% | 215 15.59% | 186 32.86% | 140 -73.78% | 534 -66.73% | 1 605 |
| Година | Служители |
|---|---|
| 2021 | 184 -24.59% |
| 2019 | 244 -12.54% |
| 2018 | 279 -8.22% |
| 2017 | 304 -5.59% |
| 2016 | 322 -4.73% |
| 2015 | 338 -3.98% |
| 2014 | 352 -4.86% |
| 2013 | 370 |
