| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 271 23.74% | 219 1.86% | 215 13.16% | 190 13.1% | 168 0.6% | 167 -1.18% | 169 36.29% | 124 -12.68% | 142 10.94% | 128 18.52% | 108 1.89% | 106 32.5% | 80 3.9% | 77 | |||
|
Счетоводна печалба |
37 208.33% | 12 33.33% | 9 -25% | 12 -14.29% | 14 27.27% | 11 -26.67% | 15 0% | 15 -34.78% | 23 21.05% | 19 111.11% | 9 -52.63% | 19 280% | 5 -80% | 25 | |||
|
Оперативни разходи |
233 | 206 | 205 | 176 | 154 | 155 | 152 | 108 | 116 | 109 | 98 | 85 | 74 | 52 | |||
|
Разходи за персонала |
187 25.5% | 149 -14.37% | 174 20% | 145 18.85% | 122 -0.81% | 123 2.5% | 120 46.34% | 82 -4.65% | 86 10.26% | 78 13.04% | 69 16.95% | 59 25.53% | 47 38.24% | 34 | |||
| Нетен марж | 13.65% 149.17% | 5.48% 30.9% | 4.19% -33.72% | 6.32% -24.21% | 8.33% 26.52% | 6.59% -25.79% | 8.88% -26.63% | 12.1% -25.32% | 16.2% 9.12% | 14.84% 78.13% | 8.33% -53.51% | 17.92% 186.79% | 6.25% -80.75% | 32.47% | |||
| 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 | 127 67.11% | 76 5.56% | 72 16.13% | 62 -66.3% | 184 8.24% | 170 5.59% | 161 15% | 140 10.24% | 127 22.12% | 104 20.93% | 86 11.69% | 77 35.09% | 57 21.28% | 47 | |||
|
Дълготрайни активи |
15 87.5% | 8 | 9 -10% | 10 -16.67% | 12 -42.86% | 21 -19.23% | 26 30% | 20 25% | 16 -5.88% | 17 13.33% | 15 87.5% | 8 166.67% | 3 | ||||
|
Материални запаси |
7 | 1 | |||||||||||||||
|
Общо задължения |
35 105.88% | 17 13.33% | 15 7.14% | 14 7.69% | 13 -13.33% | 15 15.38% | 13 85.71% | 7 -22.22% | 9 0% | 9 12.5% | 8 -86.44% | 59 742.86% | 7 133.33% | 3 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 3 -40% | 5 | 11 0% | 11 -92.31% | 143 1091.67% | 12 100% | 6 0% | 6 -33.33% | 9 0% | 9 -43.75% | 16 700% | 2 -33.33% | 3 | ||||
|
Собствен капитал |
92 55.93% | 59 3.51% | 57 18.75% | 48 -71.93% | 171 10.32% | 155 4.73% | 148 11.28% | 133 12.71% | 118 24.21% | 95 21.79% | 78 13.04% | 69 38% | 50 13.64% | 44 | |||
|
Парични средства |
108 71.43% | 63 | 41 -74.69% | 162 16100% | 1 -99.22% | 128 18.52% | 108 6.93% | 101 27.85% | 79 31.67% | 60 39.53% | 43 -14% | 50 21.95% | 41 |
| Година | Служители |
|---|---|
| 2021 | 18 260% |
| 2020 | 5 -61.54% |
| 2019 | 13 116.67% |
| 2018 | 6 -50% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |
