| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 144 6.67% | 135 1.5% | 133 8.13% | 123 14.95% | 107 -3.6% | 111 -6.72% | 119 -13.77% | 138 -9.8% | 153 44.34% | 106 21.84% | 87 -6.45% | 93 9.41% | 85 7.59% | 79 | |||
|
Счетоводна печалба |
6 100% | 3 50% | 2 -66.67% | 6 200% | 2 | 7 133.33% | 3 -50% | 6 50% | 4 100% | 2 100% | 1 | 2 | |||||
|
Оперативни разходи |
138 | 132 | 131 | 117 | 105 | 108 | 111 | 134 | 147 | 100 | 85 | 91 | 83 | 75 | |||
|
Разходи за персонала |
60 9.09% | 55 1.85% | 54 17.39% | 46 17.95% | 39 34.48% | 29 -12.12% | 33 3.13% | 32 3.23% | 31 14.81% | 27 -3.57% | 28 12% | 25 66.67% | 15 -16.67% | 18 | |||
| Нетен марж | 4.17% 87.5% | 2.22% 47.78% | 1.5% -69.17% | 4.88% 160.98% | 1.87% | 5.88% 170.59% | 2.17% -44.57% | 3.92% 3.92% | 3.77% 64.15% | 2.3% 113.79% | 1.08% | 2.53% | |||||
| 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 | 68 33.33% | 51 6.25% | 48 41.18% | 34 -35.85% | 53 -15.87% | 63 -11.27% | 71 12.7% | 63 -7.35% | 68 94.29% | 35 40% | 25 -21.88% | 32 -3.03% | 33 135.71% | 14 | |||
|
Дълготрайни активи |
18 -40% | 30 -30.23% | 43 4200% | 1 -80% | 5 -68.75% | 16 -46.67% | 30 11.11% | 27 -20.59% | 34 | 9 -40% | 15 -54.55% | 33 | |||||
|
Материални запаси |
1 0% | 1 | |||||||||||||||
|
Общо задължения |
41 57.69% | 26 4% | 25 127.27% | 11 22.22% | 9 -43.75% | 16 -36% | 25 -24.24% | 33 -21.43% | 42 200% | 14 100% | 7 -56.25% | 16 -20% | 20 -9.09% | 22 | |||
|
Задължения към фин. инст. |
5 -58.33% | 12 -29.41% | 17 | ||||||||||||||
| Вземания общо | 3 | 2 100% | 1 -91.67% | 12 1100% | 1 -87.5% | 8 700% | 1 | ||||||||||
|
Собствен капитал |
27 8% | 25 8.7% | 23 0% | 23 -47.73% | 44 -6.38% | 47 2.17% | 46 53.33% | 30 15.38% | 26 23.81% | 21 16.67% | 18 12.5% | 16 6.67% | 15 7.14% | 14 | |||
|
Парични средства |
47 135% | 20 300% | 5 -84.85% | 33 -31.25% | 48 2.13% | 47 17.5% | 40 25% | 32 6.67% | 30 30.43% | 23 76.92% | 13 85.71% | 7 -12.5% | 8 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2019 | 4 |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |