| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 444 6.22% | 418 -0.95% | 422 28.66% | 328 8.25% | 303 10.18% | 275 7.42% | 256 -10.8% | 287 16.19% | 247 -8.52% | 270 3.45% | 261 -5.09% | 275 19.57% | 230 38.55% | 166 | |||
|
Счетоводна печалба |
160 6.67% | 150 -1.96% | 153 59.38% | 96 26.32% | 76 38.18% | 55 1.85% | 54 -16.92% | 65 132.14% | 28 -3.45% | 29 -19.44% | 36 24.14% | 29 81.25% | 16 300% | 4 | |||
|
Оперативни разходи |
283 | 267 | 268 | 231 | 226 | 219 | 202 | 213 | 215 | 237 | 217 | 239 | 206 | 159 | |||
|
Разходи за персонала |
175 6.06% | 165 10.74% | 149 7.19% | 139 -0.71% | 140 6.87% | 131 19.09% | 110 0.92% | 109 -11.38% | 123 -9.56% | 136 14.29% | 119 5.31% | 113 10.78% | 102 41.67% | 72 | |||
| Нетен марж | 36.04% 0.42% | 35.89% -1.02% | 36.26% 23.87% | 29.27% 16.69% | 25.08% 25.41% | 20% -5.19% | 21.09% -6.86% | 22.65% 99.79% | 11.34% 5.54% | 10.74% -22.13% | 13.79% 30.8% | 10.55% 51.59% | 6.96% 188.7% | 2.41% | |||
| 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 | 583 11.9% | 521 20.32% | 433 29.64% | 334 7.4% | 311 19.16% | 261 22.54% | 213 -16.8% | 256 7.56% | 238 -0.83% | 240 17.65% | 204 17.92% | 173 -6.99% | 186 36.76% | 136 | |||
|
Дълготрайни активи |
128 -7.25% | 138 -4.83% | 145 -3.97% | 151 -10.65% | 169 0.6% | 168 -5.62% | 178 -6.81% | 191 -6.83% | 205 -6.39% | 219 31.14% | 167 19.29% | 140 -6.04% | 149 -27.32% | 205 | |||
|
Материални запаси |
3 0% | 3 | 37 | ||||||||||||||
|
Общо задължения |
123 232.43% | 37 -55.95% | 84 47.37% | 57 137.5% | 24 9.09% | 22 -8.33% | 24 -61.9% | 63 6.78% | 59 -26.25% | 80 26.98% | 63 -45.69% | 116 0% | 116 -14.71% | 136 | |||
|
Задължения към фин. инст. |
5 -78.26% | 23 130% | 10 | 28 | |||||||||||||
| Вземания общо | 8 | 3 | 1 | 33 -35.29% | 51 5000% | 1 | |||||||||||
|
Собствен капитал |
458 -5.37% | 484 38.68% | 349 27.37% | 274 -4.2% | 286 19.67% | 239 26.46% | 189 -2.07% | 193 7.82% | 179 16.23% | 154 19.38% | 129 40.22% | 92 27.78% | 72 38.46% | 52 | |||
|
Парични средства |
446 17.37% | 380 31.94% | 288 57.38% | 183 20.39% | 152 65.22% | 92 162.86% | 35 -45.31% | 64 93.94% | 33 -10.81% | 37 0% | 37 15.63% | 32 -11.11% | 36 63.64% | 22 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -29.63% |
| 2019 | 27 42.11% |
| 2018 | 19 -29.63% |
| 2017 | 27 -10% |
| 2016 | 30 15.38% |
| 2015 | 26 52.94% |
| 2014 | 17 -19.05% |
| 2013 | 21 |