| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 403 -18.9% | 2 963 17.11% | 2 530 2.02% | 2 480 8.16% | 2 293 -12.04% | 2 607 100.38% | 1 301 17.21% | 1 110 -28.06% | 1 543 113.71% | 722 -32.08% | 1 063 -66.4% | 3 164 117.16% | 1 457 50.83% | 966 | ||
|
Счетоводна печалба |
615 -27.82% | 852 50% | 568 83.82% | 309 -56.96% | 718 -15.43% | 849 1247.62% | 63 186.36% | 22 -96.52% | 633 5654.55% | 11 | 1 970 244.41% | 572 305.67% | 141 | |||
|
Оперативни разходи |
1 720 | 2 106 | 774 | 2 166 | 1 561 | 1 737 | 1 227 | 1 068 | 904 | 712 | 1 034 | 1 002 | 882 | 810 | ||
|
Разходи за персонала |
644 -34.29% | 980 | 922 74.29% | 529 13.03% | 468 15.56% | 405 11.57% | 363 14.15% | 318 31.95% | 241 29.57% | 186 -24.7% | 247 18.75% | 208 38.67% | 150 | |||
| Нетен марж | 25.59% -11% | 28.75% 28.08% | 22.45% 80.19% | 12.46% -60.21% | 31.31% -3.85% | 32.57% 572.52% | 4.84% 144.32% | 1.98% -95.17% | 41.02% 2592.66% | 1.52% | 62.26% 58.6% | 39.26% 168.96% | 14.6% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 298 -4.65% | 2 410 -11% | 2 708 13.31% | 2 390 -11.15% | 2 690 -6.3% | 2 871 0.03% | 2 870 -4.33% | 3 000 3.09% | 2 910 17.96% | 2 467 -0.68% | 2 484 -8.81% | 2 724 222.75% | 844 171.38% | 311 | ||
|
Дълготрайни активи |
1 829 -6.59% | 1 958 -3.4% | 2 027 6.97% | 1 895 -14.95% | 2 228 -7.55% | 2 410 3.79% | 2 322 13.66% | 2 043 23.3% | 1 657 21.93% | 1 359 -5.56% | 1 439 165.01% | 543 398.17% | 109 -38.07% | 176 | ||
|
Материални запаси |
22 10% | 20 -13.04% | 23 -17.86% | 28 7.69% | 26 420% | 5 -68.75% | 16 -48.39% | 31 416.67% | 6 -71.43% | 21 0% | 21 0% | 21 0% | 21 -12.5% | 24 | ||
|
Общо задължения |
163 59.8% | 102 0% | 102 32.47% | 77 -76.09% | 322 -40.59% | 542 7.54% | 504 | 189 76.64% | 107 -63.23% | 291 0% | 291 -62.45% | 775 1390.38% | 52 | |||
|
Задължения към фин. инст. |
348 | 9 125% | 4 -93.85% | 65 | ||||||||||||
| Вземания общо | 195 572.41% | 29 3.57% | 28 -40.43% | 47 113.64% | 22 -81.36% | 118 -43% | 207 -55.96% | 470 102.59% | 232 26.78% | 183 -20.09% | 229 -61.77% | 599 276.73% | 159 657.14% | 21 | ||
|
Собствен капитал |
2 135 -7.5% | 2 308 -11.44% | 2 606 12.67% | 2 313 -2.28% | 2 367 1.68% | 2 328 -1.52% | 2 364 -6.49% | 2 528 -6.99% | 2 718 15.37% | 2 356 -2.81% | 2 424 -0.21% | 2 429 213.42% | 775 199.23% | 259 | ||
|
Парични средства |
250 -37.5% | 400 -36% | 625 48.81% | 420 1.69% | 413 22.92% | 336 19.57% | 281 -26.82% | 384 -62.09% | 1 013 17.93% | 859 9.85% | 782 -47.52% | 1 490 207.85% | 484 443.82% | 89 |
| Година | Служители |
|---|---|
| 2021 | 63 5% |
| 2020 | 60 -13.04% |
| 2019 | 69 13.11% |
| 2018 | 61 -19.74% |
| 2017 | 76 -7.32% |
| 2016 | 82 1.23% |
| 2015 | 81 10.96% |
| 2014 | 73 7.35% |
| 2013 | 68 |