| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 974 -42.7% | 10 426 3.62% | 10 062 4.59% | 9 620 4.46% | 9 209 2% | 9 028 -5.52% | 9 555 8.36% | 8 818 8.12% | 8 156 3.99% | 7 843 -2.08% | 8 010 2.39% | 7 823 -10.26% | 8 717 22.74% | 7 102 | |||
|
Счетоводна печалба |
305 46.63% | 208 11.23% | 187 1.08% | 185 -3.14% | 191 13.02% | 169 -3.98% | 176 2.92% | 171 5.56% | 162 1.89% | 159 -83.71% | 976 -24.92% | 1 300 -13.68% | 1 506 29.72% | 1 161 | |||
|
Оперативни разходи |
5 664 | 10 210 | 9 864 | 9 420 | 8 996 | 8 827 | 9 356 | 8 635 | 7 985 | 7 672 | 7 017 | 6 514 | 7 205 | 5 941 | |||
|
Разходи за персонала |
1 292 -8.24% | 1 408 -1.19% | 1 425 15.11% | 1 238 4.74% | 1 182 2.34% | 1 155 4.62% | 1 104 2.89% | 1 073 2.78% | 1 044 0.77% | 1 036 5.18% | 985 11.55% | 883 -3.18% | 912 41.61% | 644 | |||
| Нетен марж | 5.11% 155.91% | 2% 7.35% | 1.86% -3.36% | 1.92% -7.28% | 2.07% 10.8% | 1.87% 1.63% | 1.84% -5.01% | 1.94% -2.37% | 1.99% -2.02% | 2.03% -83.36% | 12.18% -26.68% | 16.62% -3.81% | 17.28% 5.68% | 16.35% | |||
| 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 | 2 335 -47.66% | 4 461 -0.02% | 4 462 3.77% | 4 300 -0.72% | 4 331 -5.02% | 4 560 -14.64% | 5 342 13.13% | 4 722 11.58% | 4 232 8.26% | 3 909 -16.4% | 4 676 0.54% | 4 651 -1% | 4 698 12.55% | 4 174 | |||
|
Дълготрайни активи |
599 -23.3% | 781 14.18% | 684 20.42% | 568 -20% | 710 -10.47% | 793 7.89% | 735 32.43% | 555 9.47% | 507 -12.59% | 580 -6.6% | 621 -0.64% | 625 -11.6% | 707 -3.02% | 729 | |||
|
Материални запаси |
1 251 0% | 1 251 3.82% | 1 205 -1.15% | 1 219 13.61% | 1 073 -10.36% | 1 197 -20.57% | 1 507 21.34% | 1 242 -2.74% | 1 277 -4.34% | 1 335 8.8% | 1 227 -6.12% | 1 307 -21.45% | 1 664 48.97% | 1 117 | |||
|
Общо задължения |
157 -83.88% | 974 -1.72% | 991 -1.88% | 1 010 -1.94% | 1 030 -18.06% | 1 257 -22.07% | 1 613 39.65% | 1 155 40.51% | 822 27.44% | 645 -15.24% | 761 48.34% | 513 -35.23% | 792 -0.25% | 794 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 397 -9.17% | 1 538 -7.01% | 1 654 -10.16% | 1 841 24.64% | 1 477 -12.29% | 1 684 -17.81% | 2 049 6.44% | 1 925 -8.29% | 2 099 16.42% | 1 803 -19.22% | 2 232 12.96% | 1 976 2.28% | 1 932 23.93% | 1 559 | |||
|
Собствен капитал |
2 130 -37.65% | 3 416 0.59% | 3 396 5.11% | 3 231 -0.58% | 3 250 -0.25% | 3 258 -11.68% | 3 689 4.45% | 3 532 4.53% | 3 379 4.48% | 3 234 -16.89% | 3 891 -5.42% | 4 114 5.89% | 3 885 14.94% | 3 380 | |||
|
Парични средства |
332 -62.65% | 889 -2.84% | 915 39.91% | 654 -35.69% | 1 017 27.92% | 795 -12.44% | 908 -6.1% | 967 187.8% | 336 101.2% | 167 -71.06% | 577 -20.19% | 723 92.8% | 375 -49.53% | 743 |
| Година | Служители |
|---|---|
| 2021 | 22 -15.38% |
| 2019 | 26 -7.14% |
| 2018 | 28 -3.45% |
| 2017 | 29 7.41% |
| 2016 | 27 -3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 |
| 2013 | 27 |
