| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 870 53.71% | 566 | 737 28.85% | 572 -21.86% | 732 -33.21% | 1 096 -10.16% | 1 220 30.06% | 938 -1.37% | 951 44.31% | 659 14.81% | 574 -46.7% | 1 077 139.87% | 449 | ||||
|
Счетоводна печалба |
150 134.38% | 64 | 24 284.62% | -13 -120.63% | 63 -62.28% | 167 -7.22% | 180 59.29% | 113 88.33% | 60 185.71% | 21 275% | -12 -138.71% | 31 263.16% | -19 | ||||
|
Оперативни разходи |
712 | 502 | 699 | 672 | 619 | 912 | 1 028 | 815 | 879 | 627 | 566 | 845 | 466 | ||||
|
Разходи за персонала |
57 54.05% | 37 | 39 25.81% | 31 -20.51% | 39 -15.22% | 46 -4.17% | 48 0% | 48 17.07% | 41 10.81% | 37 37.04% | 27 -18.18% | 33 94.12% | 17 | ||||
| Нетен марж | 17.24% 52.48% | 11.31% | 3.26% 243.28% | -2.27% -126.41% | 8.61% -43.52% | 15.24% 3.27% | 14.75% 22.47% | 12.05% 90.94% | 6.31% 97.99% | 3.19% 252.43% | -2.09% -172.63% | 2.88% 168.02% | -4.23% | ||||
| 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 | 650 27.7% | 509 | 801 11.4% | 719 -12.64% | 823 7.3% | 767 41.51% | 542 32.52% | 409 40.07% | 292 -13.35% | 337 -14.25% | 393 -36.71% | 621 1.97% | 609 | ||||
|
Дълготрайни активи |
333 46.7% | 227 | 308 -2.84% | 317 -12.19% | 361 6.49% | 339 67.82% | 202 1% | 200 2.04% | 196 5.38% | 186 -35.42% | 288 -42.28% | 499 8.01% | 462 | ||||
|
Материални запаси |
66 -45.45% | 121 | 159 48.6% | 107 -10.83% | 120 400% | 24 33.33% | 18 50% | 12 33.33% | 9 -60.87% | 23 4.55% | 22 1000% | 2 -50% | 4 | ||||
|
Общо задължения |
108 414.29% | 21 | 226 91.53% | 118 -43.54% | 209 -3.24% | 216 53.19% | 141 -16.57% | 169 9.74% | 154 -39.13% | 253 -20.94% | 320 -40.41% | 537 6.55% | 504 | ||||
|
Задължения към фин. инст. |
73 65.91% | 44 | 134 31.37% | 102 -44.26% | 183 3.39% | 177 152.86% | 70 | 49 157.89% | 19 -93.58% | 296 996.3% | 27 | ||||||
| Вземания общо | 134 38.14% | 97 | 137 39.8% | 98 1.03% | 97 -54.25% | 212 29.27% | 164 12.33% | 146 128.13% | 64 42.22% | 45 -39.19% | 74 5.71% | 70 -23.91% | 92 | ||||
|
Собствен капитал |
542 29.36% | 419 | 575 -4.33% | 601 -2.12% | 614 11.43% | 551 37.41% | 401 67.08% | 240 73.91% | 138 64.29% | 84 15.07% | 73 -13.1% | 84 -20% | 105 | ||||
|
Парични средства |
117 82.81% | 64 | 197 17.26% | 168 -31.43% | 245 30.32% | 188 28.77% | 146 186.27% | 51 121.74% | 23 -67.61% | 71 688.89% | 9 0% | 9 50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 71.43% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 33.33% |
| 2016 | 6 -25% |
| 2015 | 8 -27.27% |
| 2014 | 11 |
| 2013 | 11 |