| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 482 5.24% | 458 4.09% | 440 17.02% | 376 -1.57% | 382 6.11% | 360 4.96% | 343 -10.91% | 385 -8.55% | 421 6.05% | 397 17.46% | 338 18.6% | 285 9.62% | 260 26.83% | 205 | |||
|
Счетоводна печалба |
77 6.94% | 72 -10% | 80 17.65% | 68 -8.11% | 74 27.59% | 58 -52.46% | 122 -23.27% | 159 -25.35% | 213 10.94% | 192 -2.54% | 197 61.48% | 122 28.42% | 95 23.38% | 77 | |||
|
Оперативни разходи |
402 | 383 | 357 | 299 | 303 | 295 | 216 | 221 | 205 | 199 | 182 | 153 | 255 | 128 | |||
|
Разходи за персонала |
366 5.78% | 346 8.13% | 320 21.21% | 264 -1.12% | 267 3.09% | 259 43.09% | 181 -3.72% | 188 15.34% | 163 5.84% | 154 -21.03% | 195 77.27% | 110 | 63 | ||||
| Нетен марж | 15.98% 1.62% | 15.72% -13.54% | 18.18% 0.53% | 18.09% -6.64% | 19.37% 20.24% | 16.11% -54.7% | 35.57% -13.87% | 41.3% -18.37% | 50.59% 4.61% | 48.36% -17.02% | 58.28% 36.16% | 42.81% 17.16% | 36.54% -2.72% | 37.56% | |||
| 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 | 108 2.86% | 105 0% | 105 -2.78% | 108 -90.86% | 1 181 4.24% | 1 133 2.72% | 1 103 8.88% | 1 013 17.52% | 862 20.9% | 713 30.83% | 545 16.45% | 468 26.49% | 370 43.41% | 258 | |||
|
Дълготрайни активи |
15 15.38% | 13 30% | 10 -28.57% | 14 16.67% | 12 -25% | 16 -5.88% | 17 88.89% | 9 12.5% | 8 -33.33% | 12 -29.41% | 17 -5.56% | 18 80% | 10 -33.33% | 15 | |||
|
Материални запаси |
3 0% | 3 0% | 3 0% | 3 200% | 1 -50% | 2 0% | 2 100% | 1 -50% | 2 -33.33% | 3 50% | 2 -33.33% | 3 0% | 3 50% | 2 | |||
|
Общо задължения |
34 -2.86% | 35 25% | 28 -31.71% | 41 -53.41% | 88 22.22% | 72 -2.7% | 74 -21.28% | 94 42.42% | 66 -4.35% | 69 7.81% | 64 -7.25% | 69 4.55% | 66 32% | 50 | |||
|
Задължения към фин. инст. |
6 0% | 6 | 14 -77.42% | 62 24% | 50 -10.71% | 56 | 50 0% | 50 0% | 50 -5.66% | 53 -5.36% | 56 47.37% | 38 | |||||
| Вземания общо | 9 0% | 9 -25% | 12 -14.29% | 14 0% | 14 100% | 7 600% | 1 0% | 1 0% | 1 -50% | 2 -71.43% | 7 -41.67% | 12 33.33% | 9 -18.18% | 11 | |||
|
Собствен капитал |
74 5.71% | 70 -9.09% | 77 14.93% | 67 -93.87% | 1 093 3.02% | 1 061 3.11% | 1 029 11.97% | 919 15.45% | 796 23.6% | 644 26.03% | 511 28.07% | 399 31.25% | 304 45.45% | 209 | |||
|
Парични средства |
93 16.25% | 80 0% | 80 3.9% | 77 -93.33% | 1 154 4.15% | 1 108 2.31% | 1 083 8.08% | 1 002 17.74% | 851 22.27% | 696 26.78% | 549 25.92% | 436 25.29% | 348 51.3% | 230 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -10% |
| 2019 | 30 |
| 2018 | 30 3.45% |
| 2017 | 29 -9.38% |
| 2016 | 32 -3.03% |
| 2015 | 33 -2.94% |
| 2014 | 34 6.25% |
| 2013 | 32 |
