| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 265 7.03% | 3 985 | 2 878 0.17% | 2 873 33.13% | 2 158 8.88% | 1 982 -0.4% | 1 990 6.7% | 1 865 6.75% | 1 747 15.85% | 1 508 24.63% | 1 210 26.97% | 953 6.36% | 896 28.18% | 699 | ||||
|
Счетоводна печалба |
30 36.36% | 22 | 3 -85.71% | 21 16.67% | 18 | 15 -28.57% | 21 0% | 21 -27.59% | 29 383.33% | 6 20% | 5 122.73% | -22 42.11% | -38 | |||||
|
Оперативни разходи |
4 213 | 3 944 | 2 844 | 2 625 | 2 107 | 1 968 | 1 951 | 1 822 | 1 706 | 1 457 | 1 184 | 928 | 819 | 736 | ||||
|
Разходи за персонала |
258 13.66% | 227 | 151 17.05% | 129 22.86% | 105 7.14% | 98 32.43% | 74 29.82% | 57 3.64% | 55 1.85% | 54 -14.29% | 63 43.18% | 44 144.44% | 18 -35.71% | 28 | ||||
| Нетен марж | 0.7% 27.41% | 0.55% | 0.1% -85.74% | 0.73% -12.37% | 0.83% | 0.75% -33.06% | 1.13% -6.33% | 1.2% -37.49% | 1.92% 287.82% | 0.5% -5.49% | 0.52% 121.37% | -2.46% 54.83% | -5.44% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 401 3.01% | 1 360 -3.2% | 1 405 10.2% | 1 275 6.16% | 1 201 -3.46% | 1 244 100.65% | 620 21.33% | 511 49.42% | 342 20.42% | 284 -1.73% | 289 1.05% | 286 9.16% | 262 22.43% | 214 | ||||
|
Дълготрайни активи |
762 -3.3% | 788 -7.51% | 852 -2.41% | 873 -2.46% | 895 -6.09% | 953 166.2% | 358 -0.28% | 359 54.74% | 232 31.82% | 176 -3.83% | 183 -5.18% | 193 3.76% | 186 5.68% | 176 | ||||
|
Материални запаси |
523 -5.77% | 555 5.31% | 527 37.96% | 382 35.46% | 282 27.6% | 221 -0.45% | 222 68.18% | 132 51.72% | 87 -14.71% | 102 4.08% | 98 15.29% | 85 32.81% | 64 93.94% | 33 | ||||
|
Общо задължения |
571 3.07% | 554 -5.3% | 585 22.13% | 479 17.4% | 408 -16.22% | 487 1.46% | 480 35.59% | 354 77% | 200 22.7% | 163 -13.76% | 189 -12.09% | 215 9.14% | 197 13.22% | 174 | ||||
|
Задължения към фин. инст. |
423 16.21% | 364 -2.15% | 372 5.68% | 352 8.98% | 323 -17.39% | 391 1.03% | 387 20.19% | 322 82.95% | 176 35.38% | 130 -15.03% | 153 -0.65% | 154 4.05% | 148 49.49% | 99 | ||||
| Вземания общо | 34 112.5% | 16 -5.88% | 17 41.67% | 12 71.43% | 7 -22.22% | 9 -65.38% | 26 30% | 20 -9.09% | 22 266.67% | 6 -33.33% | 9 12.5% | 8 -20% | 10 150% | 4 | ||||
|
Собствен капитал |
830 2.98% | 806 -1.71% | 820 3.02% | 796 0.38% | 793 2.06% | 777 455% | 140 -10.83% | 157 10.56% | 142 17.36% | 121 21% | 100 40.85% | 71 9.23% | 65 8.33% | 60 | ||||
|
Парични средства |
82 8100% | 1 -88.89% | 9 12.5% | 8 -52.94% | 17 -72.13% | 61 335.71% | 14 | 1 | 2 | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 34 21.43% |
| 2020 | 28 3.7% |
| 2019 | 27 |
| 2018 | 27 12.5% |
| 2017 | 24 14.29% |
| 2016 | 21 5% |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |