| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 99 835 -0.61% | 100 445 -2.74% | 103 270 3.7% | 99 582 366.19% | 21 361 10.77% | 19 284 11.81% | 17 247 -1.27% | 17 469 -68.7% | 55 810 -32.61% | 82 819 0.11% | 82 731 41.47% | 58 481 4.11% | 56 173 188.35% | 19 481 | |||
|
Счетоводна печалба |
5 065 38.43% | 3 659 42.15% | 2 574 -35.92% | 4 017 475.5% | 698 14.24% | 611 -22.85% | 792 30.91% | 605 -44.9% | 1 098 -40.84% | 1 856 -31.61% | 2 714 -9.83% | 3 010 -33.67% | 4 538 435.77% | 847 | |||
|
Оперативни разходи |
94 546 | 92 770 | 100 546 | 95 400 | 16 538 | 18 636 | 16 478 | 17 000 | 54 781 | 80 892 | 80 026 | 55 506 | 51 728 | 18 582 | |||
|
Разходи за персонала |
7 804 2.35% | 7 625 -7.73% | 8 264 -11.3% | 9 317 13.65% | 8 198 15.97% | 7 069 12.06% | 6 308 -0.16% | 6 318 -12.08% | 7 186 7.49% | 6 685 51.01% | 4 427 1.37% | 4 367 4.67% | 4 172 2.25% | 4 080 | |||
| Нетен марж | 5.07% 39.27% | 3.64% 46.15% | 2.49% -38.21% | 4.03% 23.45% | 3.27% 3.13% | 3.17% -31% | 4.59% 32.59% | 3.46% 76.03% | 1.97% -12.21% | 2.24% -31.69% | 3.28% -36.26% | 5.15% -36.29% | 8.08% 85.81% | 4.35% | |||
| 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 | 74 337 16.93% | 63 575 9.82% | 57 889 17.65% | 49 205 618.53% | 6 848 0.63% | 6 805 83.18% | 3 715 -42.24% | 6 432 -19.53% | 7 993 -59.99% | 19 976 -23.85% | 26 234 10.87% | 23 661 29.95% | 18 208 6.52% | 17 093 | |||
|
Дълготрайни активи |
63 575 706.89% | 7 879 68.39% | 4 679 -6.1% | 4 983 223.15% | 1 542 302.61% | 383 68.72% | 227 30.46% | 174 -66.92% | 526 -31.42% | 767 93.2% | 397 -45.09% | 723 -42.57% | 1 259 -38.85% | 2 059 | |||
|
Материални запаси |
23 888 26.59% | 18 870 -4.33% | 19 724 12.26% | 17 570 9826.55% | 177 88.3% | 94 -38.96% | 154 136.92% | 65 -87.1% | 504 -96.17% | 13 150 -11.44% | 14 849 29.82% | 11 438 258.33% | 3 192 -43.81% | 5 681 | |||
|
Общо задължения |
57 040 12.13% | 50 871 5.19% | 48 359 11.4% | 43 412 792.88% | 4 862 10.07% | 4 417 81.47% | 2 434 41.76% | 1 717 -40.13% | 2 868 -75.67% | 11 787 -39.9% | 19 613 17.37% | 16 711 83.8% | 9 092 -24.51% | 12 044 | |||
|
Задължения към фин. инст. |
19 294 17.74% | 16 387 -14.07% | 19 071 40% | 13 622 | 1 751 290.85% | 448 | 563 -70.37% | 1 900 -47.5% | 3 619 | ||||||||
| Вземания общо | 18 967 -46.45% | 35 419 13.23% | 31 281 19.32% | 26 216 654.2% | 3 476 -45.05% | 6 326 91.29% | 3 307 -18.08% | 4 037 -39.66% | 6 690 13.39% | 5 900 -30.28% | 8 462 49.64% | 5 655 67.85% | 3 369 72.86% | 1 949 | |||
|
Собствен капитал |
17 297 36.15% | 12 704 36.51% | 9 306 60.64% | 5 793 191.69% | 1 986 -16.83% | 2 388 86.42% | 1 281 -72.83% | 4 715 -8% | 5 125 -37.42% | 8 189 23.68% | 6 621 -4.73% | 6 950 -23.76% | 9 116 80.55% | 5 049 | |||
|
Парични средства |
559 -14.13% | 651 -68.82% | 2 088 527.03% | 333 -78.9% | 1 578 78800% | 2 0% | 2 -83.33% | 12 500% | 2 -60% | 5 -99.8% | 2 526 -56.78% | 5 845 -43.73% | 10 388 40.3% | 7 404 |
| Година | Служители |
|---|---|
| 2021 | 63 -40% |
| 2020 | 105 -11.02% |
| 2019 | 118 -7.81% |
| 2018 | 128 -17.42% |
| 2017 | 155 7.64% |
| 2016 | 144 5.11% |
| 2015 | 137 -8.05% |
| 2014 | 149 -31.65% |
| 2013 | 218 |
