| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 086 33.38% | 1 564 -16.5% | 1 873 -67.82% | 5 820 10.33% | 5 275 11.66% | 4 724 21.31% | 3 894 13.53% | 3 430 902.92% | 342 -87.68% | 2 777 -4.67% | 2 913 13.97% | 2 556 -23.68% | 3 349 | |||
|
Счетоводна печалба |
1 106 93.36% | 572 -38.43% | 929 7.15% | 867 -0.23% | 869 -6.26% | 927 40.24% | 661 901.52% | 66 -14.29% | 77 37.5% | 56 -28.21% | 78 295% | -40 -233.33% | 30 | |||
|
Оперативни разходи |
874 | 871 | 842 | 4 692 | 4 707 | 3 795 | 3 540 | 3 266 | 358 | 3 065 | 2 835 | 2 599 | 3 181 | |||
|
Разходи за персонала |
408 -7.69% | 442 9.41% | 404 7.73% | 375 15.74% | 324 8.36% | 299 11.57% | 268 -11.84% | 304 7.8% | 282 -2.08% | 288 8.27% | 266 -12.79% | 305 -13.11% | 351 | |||
| Нетен марж | 53.02% 44.97% | 36.57% -26.26% | 49.6% 232.95% | 14.9% -9.57% | 16.47% -16.05% | 19.62% 15.6% | 16.97% 782.18% | 1.92% -91.45% | 22.51% 1016.48% | 2.02% -24.69% | 2.68% 271.1% | -1.56% -274.7% | 0.9% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 227 15.37% | 2 797 -24.45% | 3 702 26.82% | 2 919 42.04% | 2 055 74.45% | 1 178 116.54% | 544 -2.33% | 557 12.98% | 493 -16.86% | 593 32.07% | 449 3.46% | 434 | ||||
|
Дълготрайни активи |
47 0% | 47 104.35% | 23 43.75% | 16 -11.11% | 18 0% | 18 -25% | 24 -7.69% | 26 420% | 5 -16.67% | 6 -84.62% | 39 -55.68% | 88 | ||||
|
Материални запаси |
368 | |||||||||||||||
|
Общо задължения |
271 -33.25% | 406 17.68% | 345 1.47% | 340 32.3% | 257 19.53% | 215 19.44% | 180 -28.85% | 253 -2.32% | 259 -36.67% | 409 22.09% | 335 19.64% | 280 | ||||
|
Задължения към фин. инст. |
5 | |||||||||||||||
| Вземания общо | 1 593 2.18% | 1 559 12.08% | 1 391 -11.51% | 1 572 236.62% | 467 -22.17% | 600 85.76% | 323 298.77% | 81 -78.46% | 376 -14.74% | 441 | 232 | |||||
|
Собствен капитал |
2 906 21.54% | 2 391 -28.78% | 3 357 30.17% | 2 579 43.44% | 1 798 86.71% | 963 164.56% | 364 19.74% | 304 29.91% | 234 27.17% | 184 61.4% | 114 -25.97% | 154 | ||||
|
Парични средства |
1 587 33.14% | 1 192 -47.56% | 2 273 70.77% | 1 331 -15.22% | 1 570 180.36% | 560 184.26% | 197 27.92% | 154 37.5% | 112 -23.29% | 146 294.59% | 37 -67.54% | 114 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -8% |
| 2019 | 25 8.7% |
| 2018 | 23 -14.81% |
| 2017 | 27 |
| 2016 | 27 -6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |