| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 56 571 0.31% | 56 395 16.12% | 48 566 -0.76% | 48 940 498.95% | 8 171 -82.15% | 45 786 -99.89% | 43 281 153 | 42 798 9.89% | 38 945 2.57% | 37 968 927.83% | 3 694 -99.99% | 39 164 101 15.34% | 33 956 238 | ||||
|
Счетоводна печалба |
1 824 -8.85% | 2 001 19.61% | 1 673 51.68% | 1 103 13.36% | 973 143.86% | 399 -99.78% | 182 000 | 377 -19.44% | 468 -20% | 585 -15.22% | 690 -99.91% | 810 000 15.71% | 700 000 | ||||
|
Оперативни разходи |
54 324 | 54 345 | 46 849 | 47 642 | 6 663 | 44 688 | 43 075 382 | 6 984 | 38 477 | 37 383 | 38 499 894 | 38 312 000 | 33 177 000 | ||||
|
Разходи за персонала |
7 860 5.31% | 7 464 621.86% | 1 034 -81.65% | 5 634 8.22% | 5 206 4.45% | 4 984 -99.87% | 3 924 458 | 4 828 14.62% | 4 212 84.17% | 2 287 56% | 1 466 -99.87% | 1 135 000 56.73% | 724 179 | ||||
| Нетен марж | 3.22% -9.13% | 3.55% 3% | 3.44% 52.85% | 2.25% -81.07% | 11.91% 1266.46% | 0.87% 107.24% | 0.42% | 0.88% -26.7% | 1.2% -22.01% | 1.54% -91.75% | 18.68% 803.14% | 2.07% 0.33% | 2.06% | ||||
| 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 | 16 002 11.19% | 14 392 14.4% | 12 580 11.31% | 11 302 11.29% | 10 155 40.92% | 7 206 -99.91% | 8 469 000 | 8 094 -2.43% | 8 296 19.83% | 6 923 9.99% | 6 294 -99.88% | 5 153 000 90942.4% | 5 660 | ||||
|
Дълготрайни активи |
3 983 -9.64% | 4 408 -2.76% | 4 533 84.27% | 2 460 -8.07% | 2 676 33.33% | 2 007 -99.91% | 2 169 000 | 2 883 -16.36% | 3 447 3.42% | 3 333 25.16% | 2 663 -99.9% | 2 541 000 101499.36% | 2 501 | ||||
|
Материални запаси |
1 982 -5.93% | 2 107 46.22% | 1 441 -5.38% | 1 523 -15.72% | 1 807 -26.12% | 2 446 -99.93% | 3 542 000 | 3 458 7.03% | 3 231 31.34% | 2 460 2.8% | 2 393 -99.84% | 1 454 000 74387.7% | 1 952 | ||||
|
Общо задължения |
5 128 1.56% | 5 049 3.72% | 4 868 -0.39% | 4 887 0.39% | 4 868 13.31% | 4 296 -99.89% | 3 807 000 | 3 569 -13.94% | 4 147 29.67% | 3 198 6.81% | 2 994 -99.87% | 2 224 000 64251.85% | 3 456 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 613 -28.89% | 862 -11.77% | 977 55.08% | 630 13.11% | 557 25.73% | 443 -99.86% | 313 000 | 183 12.96% | 162 -38.17% | 262 0.38% | 261 -99.88% | 223 000 31576.14% | 704 | ||||
|
Собствен капитал |
10 825 16.4% | 9 300 21.17% | 7 675 20.11% | 6 390 20.86% | 5 287 11.8% | 4 729 | 4 525 9.09% | 4 148 11.42% | 3 723 12.82% | 3 300 -99.89% | 2 929 000 132794.74% | 2 204 | |||||
|
Парични средства |
9 397 34.55% | 6 984 24.34% | 5 617 -15.85% | 6 675 30.5% | 5 115 23.25% | 4 150 -99.83% | 2 427 000 | 1 570 7.83% | 1 456 67.94% | 867 -5.45% | 917 -99.87% | 687 000 138968.83% | 494 |
| Година | Служители |
|---|---|
| 2021 | 349 -0.57% |
| 2020 | 351 -8.36% |
| 2019 | 383 13.99% |
| 2018 | 336 -9.43% |
| 2017 | 371 -6.55% |
| 2016 | 397 -4.57% |
| 2015 | 416 1.22% |
| 2014 | 411 -6.59% |
| 2013 | 440 |