| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 573 17.18% | 489 8.43% | 451 7.64% | 419 6.62% | 393 1.03% | 389 4.29% | 373 5.37% | 354 1.43% | 349 6.4% | 328 7.54% | 305 4.1% | 293 7.33% | 273 14.23% | 239 | |||
|
Счетоводна печалба |
366 136.13% | 155 -42.59% | 270 14.89% | 235 2.17% | 230 4.07% | 221 3.76% | 213 18.33% | 180 5.26% | 171 -0.58% | 172 5.52% | 163 13.99% | 143 24.35% | 115 105.36% | 56 | |||
|
Оперативни разходи |
166 | 334 | 150 | 261 | 162 | 167 | 158 | 153 | 157 | 155 | 140 | 149 | 182 | 183 | |||
|
Разходи за персонала |
95 10.47% | 86 6.17% | 81 14.08% | 71 -1.39% | 72 1.41% | 71 10.94% | 64 8.47% | 59 -1.67% | 60 1.69% | 59 25.53% | 47 -9.62% | 52 10.64% | 47 0% | 47 | |||
| Нетен марж | 63.87% 101.51% | 31.7% -47.05% | 59.87% 6.74% | 56.09% -4.17% | 58.52% 3.01% | 56.81% -0.51% | 57.1% 12.31% | 50.85% 3.78% | 49% -6.56% | 52.44% -1.88% | 53.44% 9.5% | 48.81% 15.86% | 42.12% 79.78% | 23.43% | |||
| 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 | 450 21.29% | 371 9.44% | 339 4.31% | 325 -32.99% | 485 -3% | 500 10.13% | 454 62.72% | 279 -15.71% | 331 83.89% | 180 3.45% | 174 -8.9% | 191 4.95% | 182 87.63% | 97 | |||
|
Дълготрайни активи |
9 0% | 9 0% | 9 800% | 1 0% | 1 0% | 1 0% | 1 | 1 -50% | 2 0% | 2 | |||||||
|
Материални запаси |
2 | ||||||||||||||||
|
Общо задължения |
49 40% | 35 2.94% | 34 17.24% | 29 3.57% | 28 -52.54% | 59 28.26% | 46 -8% | 50 -66.22% | 148 1038.46% | 13 -13.33% | 15 15.38% | 13 0% | 13 85.71% | 7 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 2 -33.33% | 3 -62.5% | 8 0% | 8 100% | 4 100% | 2 | 1 0% | 1 | 24 | ||||||||
|
Собствен капитал |
401 19.35% | 336 10.16% | 305 3.04% | 296 -35.23% | 457 3.63% | 441 8.09% | 408 78.17% | 229 25.14% | 183 9.58% | 167 5.03% | 159 -10.67% | 178 5.33% | 169 87.78% | 90 | |||
|
Парични средства |
447 21.8% | 367 8.9% | 337 6.65% | 316 -34.17% | 480 -3.42% | 497 9.71% | 453 62.37% | 279 -15.45% | 330 84.36% | 179 2.87% | 174 4.82% | 166 -7.78% | 180 89.47% | 95 |
| Година | Служители |
|---|---|
| 2021 | 17 142.86% |
| 2020 | 7 -63.16% |
| 2019 | 19 137.5% |
| 2018 | 8 -55.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 -14.29% |
| 2013 | 21 |