| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 790 -11.71% | 42 800 4.48% | 40 965 8.47% | 37 765 -3.8% | 39 255 -0.23% | 39 345 2.98% | 38 205 2.31% | 37 342 11.89% | 33 375 -0.96% | 33 700 6.66% | 31 596 -17.83% | 38 450 -10.74% | 43 075 -6.85% | 46 242 |
|
Счетоводна печалба |
-196 -102.87% | 6 831 3019.23% | -234 -103.41% | 6 860 12.09% | 6 120 -33.72% | 9 233 124.32% | 4 116 -51.34% | 8 459 -10.33% | 9 433 15.71% | 8 152 61.49% | 5 048 -40.73% | 8 517 88.6% | 4 516 -72.49% | 16 415 |
|
Оперативни разходи |
37 749 | 35 968 | 40 078 | 30 634 | 32 828 | 29 744 | 29 458 | 22 880 | 23 282 | 24 006 | 25 312 | 29 583 | 38 375 | 29 707 |
|
Разходи за персонала |
37 749 16752.23% | 224 -99.36% | 34 762 21.4% | 28 634 26.85% | 22 574 -14.53% | 26 413 30.68% | 20 212 19.43% | 16 924 14.83% | 14 738 5.06% | 14 028 -6.01% | 14 925 -47.65% | 28 508 -21.63% | 36 375 62.96% | 22 321 |
| Нетен марж | -0.52% -103.25% | 15.96% 2894.07% | -0.57% -103.14% | 18.16% 16.51% | 15.59% -33.56% | 23.47% 117.82% | 10.77% -52.44% | 22.65% -19.85% | 28.26% 16.84% | 24.19% 51.41% | 15.98% -27.87% | 22.15% 111.28% | 10.48% -70.47% | 35.5% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 147 565 27.63% | 115 617 0% | 115 617 -0.29% | 115 956 11.68% | 103 830 9.61% | 94 726 10.46% | 85 754 -0.01% | 85 761 3.56% | 82 813 10.74% | 74 779 13.25% | 66 031 36.41% | 48 407 22.72% | 39 445 14.03% | 34 593 |
|
Дълготрайни активи |
13 764 | 71 -43.2% | 125 -48.13% | 241 | ||||||||||
|
Материални запаси |
10 933 | |||||||||||||
|
Общо задължения |
40 051 -62.82% | 107 710 682.55% | 13 764 -0.75% | 13 868 61.2% | 8 603 83.16% | 4 697 3.3% | 4 547 -62.81% | 12 228 -31.07% | 17 740 -3.19% | 18 324 6.39% | 17 223 353.59% | 3 797 30.89% | 2 901 12.92% | 2 569 |
|
Задължения към фин. инст. |
99 824 | 3 313 -59.45% | 8 170 | |||||||||||
| Вземания общо | 134 241 16659.18% | 801 -99.24% | 105 336 0.44% | 104 875 88.31% | 55 693 0.41% | 55 467 2.46% | 54 136 2.02% | 53 066 1.39% | 52 336 4.05% | 50 300 0.72% | 49 940 80.58% | 27 655 6.62% | 25 938 -14.42% | 30 308 |
|
Собствен капитал |
107 514 -0.18% | 107 710 5.75% | 101 853 -0.23% | 102 087 7.2% | 95 226 5.77% | 90 028 10.86% | 81 207 10.44% | 73 533 13% | 65 073 15.27% | 56 454 15.67% | 48 807 9.41% | 44 610 22.07% | 36 544 14.12% | 32 023 |
|
Парични средства |
13 323 29.6% | 10 280 0% | 10 280 -7.22% | 11 080 -76.98% | 48 136 22.61% | 39 259 24.17% | 31 618 -3.29% | 32 695 7.28% | 30 477 24.51% | 24 478 52.13% | 16 090 -22.2% | 20 680 54.55% | 13 381 230.97% | 4 043 |
| Година | Служители |
|---|---|
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 25% |
| 2013 | 4 |