| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 976 6.09% | 920 -3.16% | 950 24.67% | 762 -3.3% | 788 0.9% | 781 -18.31% | 956 -4.78% | 1 004 -11.31% | 1 132 5.01% | 1 078 -8.41% | 1 177 -7.97% | 1 279 -4.19% | 1 335 38.92% | 961 | |||
|
Счетоводна печалба |
114 -45.45% | 209 64.57% | 127 35.11% | 94 -50% | 188 55.37% | 121 39.08% | 87 -53.23% | 186 48.8% | 125 13.64% | 110 5.77% | 104 153.66% | 41 10.81% | 37 23.33% | 30 | |||
|
Оперативни разходи |
850 | 701 | 812 | 658 | 567 | 528 | 519 | 471 | 866 | 961 | 1 067 | 1 235 | 1 293 | 927 | |||
|
Разходи за персонала |
563 21.86% | 462 10% | 420 -12.5% | 480 21.83% | 394 27.92% | 308 21.26% | 254 22.12% | 208 -19.07% | 257 36.7% | 188 -12.15% | 214 15.68% | 185 77.88% | 104 79.31% | 58 | |||
| Нетен марж | 11.68% -48.58% | 22.72% 69.93% | 13.37% 8.37% | 12.34% -48.29% | 23.86% 53.99% | 15.49% 70.24% | 9.1% -50.88% | 18.53% 67.77% | 11.04% 8.22% | 10.2% 15.48% | 8.84% 175.64% | 3.21% 15.66% | 2.77% -11.22% | 3.12% | |||
| 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 | 285 -28.21% | 397 24.45% | 319 8.87% | 293 -29.57% | 416 81.66% | 229 -68.59% | 729 11.81% | 652 2.52% | 636 55.5% | 409 39.12% | 294 68% | 175 17.45% | 149 61.96% | 92 | |||
|
Дълготрайни активи |
2 -33.33% | 3 -40% | 5 -70.59% | 17 -10.53% | 19 -13.64% | 22 -21.43% | 28 -6.67% | 30 -18.92% | 37 42.31% | 26 -18.75% | 32 -8.57% | 35 -16.67% | 42 35.48% | 31 | |||
|
Материални запаси |
61 | ||||||||||||||||
|
Общо задължения |
90 -17.43% | 109 3.81% | 105 2.94% | 102 7.37% | 95 -1.04% | 96 24.68% | 77 0% | 77 -66.23% | 228 240.3% | 67 31.37% | 51 88.89% | 27 -28.95% | 38 171.43% | 14 | |||
|
Задължения към фин. инст. |
37 -33.93% | 56 24.44% | 45 -10% | 50 -3.85% | 52 136.36% | 22 -38.89% | 36 71.43% | 21 -43.24% | 37 -5.13% | 39 | |||||||
| Вземания общо | 30 -9.09% | 33 50% | 22 -26.67% | 30 20% | 25 19.05% | 21 -85.62% | 146 58.7% | 92 240.74% | 27 | 24 118.18% | 11 | 1 | |||||
|
Собствен капитал |
195 -32.29% | 288 34.58% | 214 12.04% | 191 -40.5% | 321 141.35% | 133 -79.6% | 652 13.39% | 575 40.93% | 408 19.3% | 342 40.74% | 243 64.19% | 148 33.33% | 111 52.05% | 73 | |||
|
Парични средства |
251 -30.08% | 359 22.95% | 292 18.7% | 246 -33.69% | 371 100.54% | 185 -71.49% | 649 22.45% | 530 -5.02% | 558 51.22% | 369 55.7% | 237 83.72% | 129 27.72% | 101 71.19% | 59 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -20.83% |
| 2019 | 24 9.09% |
| 2018 | 22 -8.33% |
| 2017 | 24 -11.11% |
| 2016 | 27 3.85% |
| 2015 | 26 -7.14% |
| 2014 | 28 -9.68% |
| 2013 | 31 |