| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 693 -30.55% | 6 757 -14.44% | 7 897 -0.52% | 7 938 2.93% | 7 712 10.39% | 6 986 -9.08% | 7 684 10.24% | 6 970 -0.1% | 6 977 4.03% | 6 707 11.1% | 6 037 6.64% | 5 661 -5.24% | 5 974 8.54% | 5 504 | |||
|
Счетоводна печалба |
-317 -820.45% | 44 -75.42% | 179 -10.05% | 199 45.26% | 137 224.55% | -110 -173.83% | 149 -8.02% | 162 1.89% | 159 1.27% | 157 8.28% | 145 30.63% | 111 9.9% | 101 12.22% | 90 | |||
|
Оперативни разходи |
5 005 | 6 707 | 7 732 | 7 732 | 7 561 | 7 080 | 7 508 | 6 804 | 6 811 | 6 526 | 5 885 | 5 543 | 5 884 | 5 420 | |||
|
Разходи за персонала |
4 022 -21.77% | 5 141 -9.51% | 5 681 1.57% | 5 593 6.61% | 5 246 4.25% | 5 032 -1.02% | 5 084 9.81% | 4 630 2.48% | 4 518 3.06% | 4 384 7.71% | 4 070 7.96% | 3 770 -4.48% | 3 947 9.7% | 3 598 | |||
| Нетен марж | -6.75% -1137.31% | 0.65% -71.27% | 2.27% -9.58% | 2.51% 41.12% | 1.78% 212.82% | -1.57% -181.2% | 1.94% -16.57% | 2.32% 1.99% | 2.28% -2.65% | 2.34% -2.54% | 2.4% 22.49% | 1.96% 15.98% | 1.69% 3.39% | 1.64% | |||
| 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 | 1 847 -13.41% | 2 133 -5.41% | 2 255 10.32% | 2 044 10.73% | 1 846 10.54% | 1 670 -12.7% | 1 913 23.66% | 1 547 -9.11% | 1 702 7.25% | 1 587 30.08% | 1 220 -9.16% | 1 343 -2.4% | 1 376 -3.17% | 1 421 | |||
|
Дълготрайни активи |
108 -26.53% | 147 -26.13% | 199 0% | 199 -11.16% | 224 -23.02% | 291 -20.05% | 364 12.69% | 323 -12.7% | 370 -9.76% | 410 1.74% | 403 -1.71% | 410 -24.07% | 540 -15.76% | 641 | |||
|
Материални запаси |
35 -52.7% | 74 -39.34% | 122 221.05% | 38 -7.32% | 41 -53.41% | 88 46.67% | 60 -24.05% | 79 6.76% | 74 -5.13% | 78 59.18% | 49 -12.5% | 56 -6.67% | 60 17.65% | 51 | |||
|
Общо задължения |
551 6.78% | 516 -23.67% | 676 7.99% | 626 3.64% | 604 6.71% | 566 -19.37% | 702 23.81% | 567 -25.3% | 759 -4.05% | 791 36.38% | 580 -30.37% | 833 -14.65% | 976 -12.23% | 1 112 | |||
|
Задължения към фин. инст. |
18 -50% | 36 -33.33% | 54 | ||||||||||||||
| Вземания общо | 1 621 -8.68% | 1 775 -2.26% | 1 816 -1.57% | 1 845 29.47% | 1 425 14.27% | 1 247 -8.98% | 1 370 30.73% | 1 048 -8.31% | 1 143 83.47% | 623 32.84% | 469 37.13% | 342 -40.11% | 571 12.4% | 508 | |||
|
Собствен капитал |
1 296 -19.85% | 1 617 14.03% | 1 418 0% | 1 418 14.26% | 1 241 12.41% | 1 104 -8.84% | 1 211 12.55% | 1 076 14.59% | 939 17.96% | 796 24.38% | 640 25.49% | 510 27.5% | 400 29.45% | 309 | |||
|
Парични средства |
83 -39.42% | 137 -2.84% | 141 51.61% | 93 36.76% | 68 -11.69% | 77 -35.29% | 119 22.68% | 97 -15.65% | 115 -75.84% | 476 59.2% | 299 -67.95% | 933 355.12% | 205 -7.24% | 221 |
| Година | Служители |
|---|---|
| 2021 | 272 -16.05% |
| 2020 | 324 -14.06% |
| 2019 | 377 -19.1% |
| 2018 | 466 -6.8% |
| 2017 | 500 -2.72% |
| 2016 | 514 -3.2% |
| 2015 | 531 1.92% |
| 2014 | 521 2.16% |
| 2013 | 510 |