| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 765 -20.35% | 2 216 5.37% | 2 103 2.59% | 2 050 7.22% | 1 912 15.32% | 1 658 | 1 619 17.83% | 1 374 77.06% | 776 8.08% | 718 5.74% | 679 20.39% | 564 | |||||
|
Счетоводна печалба |
485 13.58% | 427 12.96% | 378 9.88% | 344 53.57% | 224 2.28% | 219 | -42 -275% | 24 -64.71% | 68 100% | 34 -51.43% | 70 900% | 7 | |||||
|
Оперативни разходи |
1 235 | 1 726 | 1 658 | 1 597 | 1 559 | 1 320 | 1 374 | 1 115 | 604 | 558 | 601 | 557 | |||||
|
Разходи за персонала |
471 -36.86% | 746 11.18% | 671 11.65% | 601 17.84% | 510 27.18% | 401 | 374 43.85% | 260 100% | 130 -5.11% | 137 87.67% | 73 12.31% | 65 | |||||
| Нетен марж | 27.48% 42.61% | 19.27% 7.2% | 17.97% 7.11% | 16.78% 43.23% | 11.72% -11.3% | 13.21% | -2.59% -248.52% | 1.75% -80.07% | 8.76% 85.05% | 4.74% -54.07% | 10.31% 730.63% | 1.24% | |||||
| 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 | 3 847 9.98% | 3 498 4.39% | 3 351 0.33% | 3 340 -2.91% | 3 440 -5.1% | 3 625 | 2 843 2.6% | 2 771 130.15% | 1 204 3.17% | 1 167 0% | 1 167 -34.07% | 1 770 | |||||
|
Дълготрайни активи |
3 448 3.61% | 3 328 8.12% | 3 078 -4.02% | 3 207 -0.06% | 3 209 -4.09% | 3 346 | 2 662 3.58% | 2 570 129.87% | 1 118 -3.12% | 1 154 10.01% | 1 049 0.58% | 1 043 | |||||
|
Материални запаси |
8 166.67% | 3 0% | 3 0% | 3 -62.5% | 8 -77.78% | 36 | 42 40% | 30 130.77% | 13 30% | 10 0% | 10 900% | 1 | |||||
|
Общо задължения |
1 052 21.76% | 864 -15.79% | 1 026 -19.66% | 1 277 -13.31% | 1 473 -33.11% | 2 202 | 1 756 12.28% | 1 564 260.37% | 434 -48.09% | 836 13.9% | 734 -57.82% | 1 740 | |||||
|
Задължения към фин. инст. |
793 -0.13% | 794 -17.81% | 966 -20.3% | 1 212 -14.77% | 1 422 -33.18% | 2 128 | 1 654 14.23% | 1 448 138.94% | 606 37.41% | 441 -39.34% | 727 -7.62% | 787 | |||||
| Вземания общо | 28 1300% | 2 -88.89% | 18 80% | 10 -58.33% | 24 1100% | 2 | 26 44.44% | 18 1700% | 1 -85.71% | 7 250% | 2 -66.67% | 6 | |||||
|
Собствен капитал |
1 757 15.59% | 1 520 33.92% | 1 135 42.41% | 797 27.52% | 625 47.41% | 424 | 116 -38.95% | 190 14.46% | 166 74.74% | 95 -3.06% | 98 600% | 14 | |||||
|
Парични средства |
356 125.32% | 158 -34.98% | 243 118.92% | 111 -47.14% | 210 -1.87% | 214 | 169 181.67% | 60 | 18 -14.29% | 21 110% | 10 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2019 | 26 -45.83% |
| 2018 | 48 -11.11% |
| 2017 | 54 92.86% |
| 2016 | 28 -31.71% |
| 2015 | 41 -18% |
| 2014 | 50 -7.41% |
| 2013 | 54 |