| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 346 -25.22% | 1 800 -22.85% | 2 333 23.24% | 1 893 15.43% | 1 640 -26.88% | 2 243 19.5% | 1 877 -11.75% | 2 127 -13.75% | 2 466 11.03% | 2 221 53.81% | 1 444 | 1 692 36.67% | 1 238 | ||||
|
Счетоводна печалба |
214 -29.37% | 303 -66.7% | 910 191.67% | 312 -24.82% | 415 -40.46% | 697 122.68% | 313 -39.81% | 520 195.45% | 176 | 19 | 220 233.33% | 66 | |||||
|
Оперативни разходи |
1 132 | 1 497 | 1 423 | 1 581 | 1 225 | 1 546 | 1 564 | 1 607 | 2 290 | 2 217 | 1 425 | 1 463 | 1 165 | ||||
|
Разходи за персонала |
165 -10.33% | 184 21.05% | 152 0.66% | 151 6.34% | 142 -0.7% | 143 8.33% | 132 -0.75% | 133 -1.48% | 135 16.38% | 116 26.09% | 92 | 78 -57.61% | 184 | ||||
| Нетен марж | 15.9% -5.55% | 16.83% -56.84% | 39.01% 136.66% | 16.48% -34.87% | 25.3% -18.57% | 31.07% 86.35% | 16.68% -31.79% | 24.45% 242.54% | 7.14% | 1.32% | 13% 143.89% | 5.33% | |||||
| 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 | 3 587 10.51% | 3 246 4.11% | 3 118 17.26% | 2 659 -8.22% | 2 897 12.07% | 2 585 30.29% | 1 984 15.55% | 1 717 4.44% | 1 644 14.48% | 1 436 18.38% | 1 213 | 999 207.38% | 325 | ||||
|
Дълготрайни активи |
160 -24.88% | 213 8.67% | 196 -8.41% | 214 -2.28% | 219 -6.01% | 233 150.54% | 93 -14.68% | 109 -41.4% | 186 -19.48% | 231 28.33% | 180 | 455 -28.79% | 639 | ||||
|
Материални запаси |
2 -88.24% | 17 0% | 17 0% | 17 | 77 3750% | 2 -96.92% | 65 0% | 65 | 38 58.33% | 24 | |||||||
|
Общо задължения |
371 66.37% | 223 2.29% | 218 -62.28% | 578 -10.66% | 647 148.85% | 260 39.78% | 186 -7% | 200 -56.62% | 461 11.35% | 414 133.9% | 177 | 289 -8.54% | 316 | ||||
|
Задължения към фин. инст. |
38 | ||||||||||||||||
| Вземания общо | 3 400 12.84% | 3 013 12.26% | 2 684 16.14% | 2 311 -11.76% | 2 619 17.29% | 2 233 24.19% | 1 798 23.91% | 1 451 5.84% | 1 371 15.89% | 1 183 24% | 954 | 441 139.67% | 184 | ||||
|
Собствен капитал |
3 216 6.38% | 3 023 4.24% | 2 900 39.36% | 2 081 -7.51% | 2 250 -3.23% | 2 325 29.31% | 1 798 18.52% | 1 517 28.23% | 1 183 15.75% | 1 022 -1.35% | 1 036 | 707 40.28% | 504 | ||||
|
Парични средства |
25 733.33% | 3 -98.64% | 221 88.89% | 117 98.31% | 59 -50.42% | 119 27.96% | 93 16.25% | 80 -5.88% | 85 372.22% | 18 50% | 12 | 61 24.49% | 49 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 15% |
| 2019 | 20 -4.76% |
| 2018 | 21 -8.7% |
| 2017 | 23 15% |
| 2016 | 20 -13.04% |
| 2015 | 23 4.55% |
| 2014 | 22 -8.33% |
| 2013 | 24 |