| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 160 11.5% | 9 112 -5.12% | 9 604 2.98% | 9 326 7.68% | 8 661 8.48% | 7 984 5.29% | 7 583 -4.7% | 7 957 -14.28% | 9 283 3.25% | 8 991 7.51% | 8 363 8.3% | 7 722 -3.51% | 8 003 7.92% | 7 416 | |||
|
Счетоводна печалба |
-430 -16.22% | -370 -540.48% | 84 25.37% | 67 -60.36% | 169 668.18% | 22 -45% | 40 -18.37% | 49 -56.64% | 113 16.49% | 97 12.79% | 86 32.31% | 65 -24.42% | 86 -12.24% | 98 | |||
|
Оперативни разходи |
10 581 | 9 447 | 9 420 | 9 259 | 8 976 | 8 615 | 8 043 | 8 406 | 9 170 | 8 894 | 8 165 | 7 909 | 7 296 | ||||
|
Разходи за персонала |
4 085 9.05% | 3 746 -13.87% | 4 349 4.82% | 4 149 0.9% | 4 112 4.02% | 3 953 9.17% | 3 621 1.12% | 3 581 -8.11% | 3 897 -1.42% | 3 953 3.59% | 3 816 4.38% | 3 656 1.3% | 3 609 9.86% | 3 285 | |||
| Нетен марж | -4.23% -4.23% | -4.06% -564.26% | 0.87% 21.74% | 0.72% -63.18% | 1.95% 608.14% | 0.28% -47.76% | 0.53% -14.34% | 0.62% -49.41% | 1.22% 12.83% | 1.08% 4.91% | 1.03% 22.17% | 0.84% -21.67% | 1.07% -18.68% | 1.32% | |||
| 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 | 10 021 -1.72% | 10 196 -14.68% | 11 951 -0.81% | 12 049 -4.02% | 12 554 -11.41% | 14 171 2.14% | 13 874 -1.41% | 14 073 4.7% | 13 441 1.08% | 13 297 0.56% | 13 223 0.43% | 13 166 -0.34% | 13 211 0.84% | 13 101 | |||
|
Дълготрайни активи |
6 411 -7.14% | 6 904 -9.11% | 7 596 -5.71% | 8 056 -6.42% | 8 609 -17.38% | 10 420 1.35% | 10 281 -3.15% | 10 615 -2.68% | 10 907 -0.7% | 10 984 3.07% | 10 657 -1.18% | 10 784 -0.07% | 10 792 1.62% | 10 620 | |||
|
Материални запаси |
694 0.87% | 688 -6.27% | 734 19.74% | 613 -2.85% | 631 16.42% | 542 -3.73% | 563 -8.9% | 618 6.55% | 580 6.23% | 546 -3.19% | 564 7.22% | 526 2.53% | 513 -7.57% | 555 | |||
|
Общо задължения |
5 845 -2.31% | 5 983 -16.12% | 7 133 -2.26% | 7 298 -7.73% | 7 909 276.8% | 2 099 117.06% | 967 -49.79% | 1 926 12.04% | 1 719 8.18% | 1 589 3.11% | 1 541 1.78% | 1 514 -3.32% | 1 566 81.04% | 865 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 792 -7.34% | 1 934 2.49% | 1 887 39.26% | 1 355 -2.8% | 1 394 3.64% | 1 345 7.26% | 1 254 -11.81% | 1 422 88.59% | 754 13.73% | 663 -3.91% | 690 -23.93% | 907 2.95% | 881 -10.65% | 986 | |||
|
Собствен капитал |
3 802 -9.76% | 4 213 -12.56% | 4 818 1.41% | 4 751 2.28% | 4 645 -61.52% | 12 070 -0.3% | 12 106 -0.34% | 12 147 3.63% | 11 722 0.12% | 11 708 0.22% | 11 682 0.26% | 11 652 0.06% | 11 645 -1.18% | 11 784 | |||
|
Парични средства |
1 116 76.03% | 634 -63.27% | 1 726 -14.77% | 2 025 5.47% | 1 920 3% | 1 864 4.95% | 1 776 25.25% | 1 418 18.17% | 1 200 8.7% | 1 104 -15.85% | 1 312 38.25% | 949 -7.41% | 1 025 9.04% | 940 |
| Година | Служители |
|---|---|
| 2021 | 248 2.06% |
| 2020 | 243 -1.62% |
| 2019 | 247 4840% |
| 2018 | 5 -98.46% |
| 2017 | 324 -0.31% |
| 2016 | 325 -3.56% |
| 2015 | 337 -2.32% |
| 2014 | 345 |
| 2013 | 345 |
