| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 484 946 -7.54% | 524 468 -5.57% | 555 395 -7.23% | 598 661 18.79% | 503 970 72.61% | 291 966 0.33% | 291 016 -12.74% | 333 493 15.52% | 288 690 0.4% | 287 534 30.22% | 220 814 13.82% | 194 007 0.86% | 192 348 19.48% | 160 993 | |||
|
Счетоводна печалба |
30 899 4.72% | 29 507 -29.64% | 41 938 -11.1% | 47 177 -9.34% | 52 037 34.1% | 38 806 -25.27% | 51 930 -14.14% | 60 481 23.68% | 48 901 69.63% | 28 828 8.47% | 26 576 15.45% | 23 019 94.32% | 11 846 -44.98% | 21 529 | |||
|
Оперативни разходи |
456 447 | 495 242 | 514 608 | 553 847 | 455 111 | 253 745 | 239 209 | 273 523 | 240 202 | 260 413 | 194 709 | 170 313 | 182 724 | 139 997 | |||
|
Разходи за персонала |
14 964 2.28% | 14 631 6.67% | 13 716 1.2% | 13 553 9.26% | 12 404 13.66% | 10 913 10.28% | 9 896 1.48% | 9 752 2.95% | 9 473 4.47% | 9 068 21.85% | 7 442 -36.84% | 11 783 80.89% | 6 514 16.72% | 5 581 | |||
| Нетен марж | 6.37% 13.25% | 5.63% -25.49% | 7.55% -4.18% | 7.88% -23.68% | 10.33% -22.31% | 13.29% -25.52% | 17.84% -1.61% | 18.14% 7.06% | 16.94% 68.95% | 10.03% -16.7% | 12.04% 1.44% | 11.87% 92.66% | 6.16% -53.95% | 13.37% | |||
| 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 | 496 677 16.03% | 428 055 10.44% | 387 607 2.66% | 377 574 26.2% | 299 187 50.44% | 198 874 -13.21% | 229 142 -12.13% | 260 761 4.57% | 249 369 10.85% | 224 960 14.4% | 196 639 15.04% | 170 938 -10.43% | 190 833 22.8% | 155 399 | |||
|
Дълготрайни активи |
376 909 30.81% | 288 133 36.97% | 210 359 28.37% | 163 868 31.34% | 124 762 -0.14% | 124 938 -1.37% | 126 671 -0.67% | 127 522 3% | 123 802 20.95% | 102 358 -2.39% | 104 867 -6.88% | 112 618 0.45% | 112 119 17.74% | 95 222 | |||
|
Материални запаси |
45 353 9.65% | 41 363 6.2% | 38 948 16.11% | 33 543 16.72% | 28 738 -8.88% | 31 537 12.14% | 28 122 15.57% | 24 334 -27.78% | 33 696 26.51% | 26 636 -14.43% | 31 129 30.08% | 23 930 -38.59% | 38 969 -10.59% | 43 583 | |||
|
Общо задължения |
148 108 36.64% | 108 389 14.69% | 94 507 -22.63% | 122 142 41.95% | 86 048 164.67% | 32 511 -16.54% | 38 956 -0.22% | 39 043 -9.03% | 42 919 57.28% | 27 289 10.36% | 24 728 13.95% | 21 701 -65.15% | 62 276 66.12% | 37 489 | |||
|
Задължения към фин. инст. |
2 297 1.28% | 2 268 -94.81% | 43 663 217.23% | 13 764 | |||||||||||||
| Вземания общо | 72 658 17.96% | 61 596 -24.01% | 81 053 -6.62% | 86 801 -6.23% | 92 568 183.52% | 32 650 26.67% | 25 776 -33.65% | 38 847 -21.23% | 49 318 38.94% | 35 497 30.15% | 27 273 40.73% | 19 380 -46.07% | 35 937 117.26% | 16 541 | |||
|
Собствен капитал |
348 569 9.04% | 319 666 9.06% | 293 100 14.75% | 255 432 19.84% | 213 139 28.12% | 166 363 -12.53% | 190 186 -14.22% | 221 718 7.4% | 206 450 4.44% | 197 671 14.98% | 171 911 15.19% | 149 237 16.09% | 128 557 9.03% | 117 910 | |||
|
Парични средства |
14 -73.58% | 53 -98.71% | 4 106 85.96% | 2 208 -57.35% | 5 177 -45.21% | 9 448 -80.42% | 48 257 -31.12% | 70 058 64.64% | 42 553 -29.63% | 60 469 81.21% | 33 370 122.32% | 15 010 474.88% | 2 611 4826.42% | 53 |
| Година | Служители |
|---|---|
| 2021 | 388 14.45% |
| 2019 | 339 9% |
| 2018 | 311 -1.27% |
| 2017 | 315 16.24% |
| 2016 | 271 1.12% |
| 2015 | 268 0.75% |
| 2014 | 266 1.53% |
| 2013 | 262 |
