| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 99 450 -21.93% | 127 386 -2.12% | 130 145 1.79% | 127 861 -6.68% | 137 019 -2.83% | 141 011 1.64% | 138 730 -1.96% | 141 508 -4.8% | 148 648 13.2% | 131 320 15.15% | 114 046 1.62% | 112 229 -4.63% | 117 680 16.51% | 101 005 | |||
|
Счетоводна печалба |
-9 621 -228.28% | 7 500 453.91% | 1 354 -89.17% | 12 508 122.96% | 5 610 375.68% | -2 035 -136.68% | 5 548 -24.94% | 7 391 -9.01% | 8 123 82.83% | 4 443 343.41% | 1 002 -72.7% | 3 670 170.45% | 1 357 -91.93% | 16 821 | |||
|
Оперативни разходи |
108 978 | 119 700 | 127 460 | 115 429 | 127 131 | 129 752 | 132 630 | 135 780 | 57 654 | 52 385 | 52 208 | 56 228 | |||||
|
Разходи за персонала |
19 003 2.72% | 18 499 -9.99% | 20 552 3.98% | 19 766 0.06% | 19 755 -3.45% | 20 460 3.94% | 19 685 8.18% | 18 197 | 41 -99.76% | 17 107 -3.08% | 17 650 23.3% | 14 315 94.89% | 7 345 | ||||
| Нетен марж | -9.67% -264.31% | 5.89% 465.91% | 1.04% -89.36% | 9.78% 138.93% | 4.09% 383.71% | -1.44% -136.09% | 4% -23.43% | 5.22% -4.42% | 5.46% 61.51% | 3.38% 285.09% | 0.88% -73.13% | 3.27% 183.59% | 1.15% -93.08% | 16.65% | |||
| 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 | 233 944 -7.17% | 252 004 2.56% | 245 724 -1.32% | 249 010 -3.6% | 258 312 -2.4% | 264 663 -3.08% | 273 084 40.54% | 194 310 2.33% | 189 894 -0.87% | 191 562 -3.68% | 198 883 91.86% | 103 659 15.1% | 90 062 -4% | 93 812 | |||
|
Дълготрайни активи |
201 586 -5.22% | 212 679 2.38% | 207 735 -3.64% | 215 586 -1.13% | 218 052 -6.49% | 233 176 -2.43% | 238 976 41.73% | 168 619 6.7% | 158 030 -2.61% | 162 270 -0.25% | 162 671 99.66% | 81 476 25.51% | 64 915 2.82% | 63 135 | |||
|
Материални запаси |
6 023 -16.77% | 7 237 3.47% | 6 994 38.94% | 5 034 -18.69% | 6 191 2.14% | 6 061 -21.16% | 7 688 12.96% | 6 806 -4.28% | 7 110 -40.83% | 12 016 -8.36% | 13 112 -17.58% | 15 908 -6.09% | 16 939 16.73% | 14 511 | |||
|
Общо задължения |
69 395 -11.49% | 78 406 -0.56% | 78 851 -5.19% | 83 170 -19.35% | 103 130 -9.86% | 114 407 -5.19% | 120 664 157.93% | 46 781 -4.44% | 48 955 -15.09% | 57 654 -16.24% | 68 833 37.85% | 49 933 20.58% | 41 410 -10.38% | 46 205 | |||
|
Задължения към фин. инст. |
1 506 -93% | 21 514 7.45% | 20 023 34.33% | 14 906 15.12% | 12 948 | ||||||||||||
| Вземания общо | 8 603 -25.44% | 11 539 -17.78% | 14 034 5.44% | 13 310 -1.53% | 13 517 -11.69% | 15 307 -0.14% | 15 329 29.91% | 11 800 -19.21% | 14 606 32.3% | 11 040 120.89% | 4 998 -8.6% | 5 468 -18.03% | 6 671 -57.3% | 15 622 | |||
|
Собствен капитал |
164 549 -5.21% | 173 598 4.03% | 166 873 0.62% | 165 840 6.87% | 155 182 3.28% | 150 256 -1.42% | 152 420 3.32% | 147 529 4.68% | 140 939 5.25% | 133 908 2.97% | 130 050 150.64% | 51 887 6.65% | 48 652 2.2% | 47 607 | |||
|
Парични средства |
17 817 -6% | 18 955 13.03% | 16 770 14.02% | 14 708 -1.04% | 14 862 46.87% | 10 119 -4.22% | 10 565 66.77% | 6 335 -37.34% | 10 110 67.72% | 6 028 -65.18% | 17 314 10587.65% | 162 -34.94% | 249 -23.85% | 327 |
| Година | Служители |
|---|---|
| 2021 | 558 2.57% |
| 2020 | 544 -0.55% |
| 2019 | 547 -17.5% |
| 2018 | 663 -6.36% |
| 2017 | 708 1% |
| 2016 | 701 -12.05% |
| 2015 | 797 -1.85% |
| 2014 | 812 0.12% |
| 2013 | 811 |
