| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 152 16.48% | 2 706 6.79% | 2 534 7.6% | 2 355 17.99% | 1 996 | 1 839 5.93% | 1 736 18.9% | 1 460 24.79% | 1 170 14.26% | 1 024 22.34% | 837 37.44% | 609 62.4% | 375 | ||||
|
Счетоводна печалба |
67 24.07% | 54 -22.86% | 70 40% | 50 -3.85% | 52 | 127 -47.74% | 243 10.45% | 220 6.28% | 207 31.01% | 158 276.19% | 42 -6.67% | 45 -71.7% | 159 | ||||
|
Оперативни разходи |
3 066 | 2 626 | 2 446 | 2 296 | 1 931 | 1 696 | 1 454 | 1 211 | 952 | 855 | 784 | 558 | 215 | ||||
|
Разходи за персонала |
1 141 506.91% | 188 -82.67% | 1 085 25.58% | 864 596.77% | 124 | 689 29.27% | 533 45.63% | 366 29.79% | 282 35.58% | 208 39.6% | 149 91.03% | 78 200% | 26 | ||||
| Нетен марж | 2.13% 6.52% | 2% -27.76% | 2.76% 30.11% | 2.12% -18.5% | 2.61% | 6.91% -50.66% | 14% -7.11% | 15.07% -14.83% | 17.69% 14.66% | 15.43% 207.49% | 5.02% -32.09% | 7.39% -82.57% | 42.4% | ||||
| 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 | 1 369 3.09% | 1 328 -1.48% | 1 348 -22.26% | 1 734 -17.11% | 2 092 | 1 853 -1.23% | 1 876 18.73% | 1 580 21.73% | 1 298 24.57% | 1 042 17.74% | 885 17.69% | 752 74.07% | 432 | ||||
|
Дълготрайни активи |
302 -16.34% | 361 7.12% | 337 19.5% | 282 69.88% | 166 | 138 -18.34% | 169 35.2% | 125 76.06% | 71 -24.47% | 94 -21.01% | 119 0% | 119 0.85% | 118 | ||||
|
Материални запаси |
471 3.06% | 457 25.55% | 364 27.72% | 285 200% | 95 | 4 -75% | 16 | 2 -75% | 8 -72.41% | 29 -76.42% | 123 2975% | 4 | |||||
|
Общо задължения |
1 064 0.28% | 1 061 7.28% | 989 1.85% | 971 25.61% | 773 | 629 -17.89% | 766 -47.35% | 1 455 142.1% | 601 16.7% | 515 0.78% | 511 -17.85% | 622 309.21% | 152 | ||||
|
Задължения към фин. инст. |
136 | 265 | 126 11.5% | 113 | 44 -26.67% | 60 -36.84% | 95 -19.49% | 118 | |||||||||
| Вземания общо | 485 11.75% | 434 -22.08% | 557 37.53% | 405 -0.25% | 406 | 399 4.18% | 383 7.58% | 356 -2.2% | 364 6.43% | 342 776.92% | 39 143.75% | 16 220% | 5 | ||||
|
Собствен капитал |
318 19.1% | 267 20.81% | 221 -70.96% | 761 -42.22% | 1 317 | 1 222 10.29% | 1 108 23.94% | 894 28.26% | 697 32.26% | 527 40.91% | 374 11.31% | 336 20% | 280 | ||||
|
Парични средства |
108 54.29% | 70 2.94% | 68 -90.96% | 752 -46.74% | 1 412 | 1 308 0.62% | 1 300 18.29% | 1 099 27.64% | 861 44.71% | 595 -13.64% | 689 42.65% | 483 61% | 300 |
| Година | Служители |
|---|---|
| 2021 | 89 23.61% |
| 2020 | 72 -17.24% |
| 2019 | 87 35.94% |
| 2018 | 64 -12.33% |
| 2017 | 73 21.67% |
| 2016 | 60 -1.64% |
| 2015 | 61 5.17% |
| 2014 | 58 |
| 2013 | 58 |
