| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 370 -46.92% | 2 581 0.98% | 2 556 -5.05% | 2 692 7.55% | 2 503 25.46% | 1 995 8.72% | 1 835 -8.34% | 2 002 11.91% | 1 789 6.93% | 1 673 39.07% | 1 203 -10.49% | 1 344 -31.43% | 1 960 0% | 1 960 | |||
|
Счетоводна печалба |
411 15.45% | 356 -9.87% | 395 10.96% | 356 3.19% | 345 84.49% | 187 31.69% | 142 -24.47% | 188 27.89% | 147 50% | 98 326.09% | 23 -54% | 50 -85.75% | 351 -10.69% | 393 | |||
|
Оперативни разходи |
949 | 2 207 | 2 096 | 2 317 | 2 129 | 1 791 | 1 680 | 1 800 | 1 631 | 1 551 | 1 157 | 1 251 | 1 597 | 1 590 | |||
|
Разходи за персонала |
224 0% | 224 7.18% | 209 19.43% | 175 16.67% | 150 41.51% | 106 8.16% | 98 11.36% | 88 7.32% | 82 0% | 82 2.5% | 80 -14.89% | 94 32.39% | 71 22.41% | 58 | |||
| Нетен марж | 30% 117.5% | 13.79% -10.75% | 15.45% 16.86% | 13.22% -4.06% | 13.78% 47.05% | 9.37% 21.13% | 7.74% -17.59% | 9.39% 14.28% | 8.22% 40.27% | 5.86% 206.39% | 1.91% -48.61% | 3.72% -79.23% | 17.91% -10.69% | 20.05% | |||
| 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 | 971 9.72% | 885 15.54% | 766 -8.59% | 838 1.33% | 827 13.44% | 729 4.44% | 698 10.97% | 629 -16.36% | 752 0% | 752 18.99% | 632 21.31% | 521 -29.02% | 734 -0.41% | 737 | |||
|
Дълготрайни активи |
68 -8.11% | 74 -5.13% | 78 34.48% | 58 132% | 25 66.67% | 15 -37.5% | 24 -36.84% | 38 -15.56% | 45 -22.41% | 58 81.25% | 32 -3.03% | 33 | 450 | ||||
|
Материални запаси |
4 100% | 2 0% | 2 -60% | 5 66.67% | 3 -50% | 6 100% | 3 -40% | 5 0% | 5 -44.44% | 9 -52.63% | 19 111.11% | 9 | |||||
|
Общо задължения |
247 -11.47% | 279 -58.23% | 668 295.27% | 169 -36.47% | 266 60.24% | 166 -19.81% | 207 38% | 150 -10.18% | 167 -15.66% | 198 1.02% | 196 84.91% | 106 | 734 | ||||
|
Задължения към фин. инст. |
15 | 1 | 6 | 455 | |||||||||||||
| Вземания общо | 93 -5.1% | 98 24.05% | 79 -36.8% | 125 -28.57% | 175 29.63% | 135 -19.16% | 167 -22.33% | 215 10.82% | 194 -33.79% | 293 31.98% | 222 72.09% | 129 | 57 | ||||
|
Собствен капитал |
706 54.82% | 456 12.32% | 406 -20.7% | 512 -8.73% | 561 13.1% | 496 12.73% | 440 2.09% | 431 -18.83% | 531 3.31% | 514 18.71% | 433 -2.7% | 445 20.27% | 370 -5.85% | 393 | |||
|
Парични средства |
805 14.35% | 704 19.93% | 587 -8.99% | 645 4.03% | 620 8.39% | 572 28.83% | 444 21.31% | 366 -25.61% | 492 28.13% | 384 6.96% | 359 2.57% | 350 -7.89% | 380 80.95% | 210 |
| Година | Служители |
|---|---|
| 2021 | 17 -37.04% |
| 2019 | 27 17.39% |
| 2018 | 23 9.52% |
| 2017 | 21 90.91% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |
