| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 250 20.77% | 207 13.11% | 183 5.17% | 174 6.1% | 164 34.43% | 122 0.83% | 121 1.68% | 119 -5.56% | 126 10.53% | 114 20% | 95 2.15% | 93 -2.11% | 95 | 81 | ||
|
Счетоводна печалба |
99 70.69% | 58 61.11% | 36 -14.29% | 42 -38.24% | 68 112.5% | 32 28% | 25 -39.02% | 41 2.5% | 40 21.21% | 33 65% | 20 5.26% | 19 11.76% | 17 | 13 | ||
|
Оперативни разходи |
151 | 148 | 147 | 132 | 96 | 90 | 98 | 78 | 81 | 81 | 75 | 74 | 78 | 60 | ||
|
Разходи за персонала |
52 -3.7% | 54 1.89% | 53 12.77% | 47 11.9% | 42 13.51% | 37 12.12% | 33 3.13% | 32 3.23% | 31 3.33% | 30 3.45% | 29 3.57% | 28 3.7% | 27 | 20 | ||
| Нетен марж | 39.6% 41.33% | 28.02% 42.43% | 19.67% -18.5% | 24.14% -41.78% | 41.46% 58.08% | 26.23% 26.95% | 20.66% -40.03% | 34.45% 8.53% | 31.75% 9.67% | 28.95% 37.5% | 21.05% 3.05% | 20.43% 14.17% | 17.89% | 16.05% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 123 -20.65% | 155 56.57% | 99 -23.26% | 129 67.53% | 77 -23.76% | 101 -9.01% | 111 23.33% | 90 42.86% | 63 5% | 60 39.53% | 43 -46.25% | 80 26.98% | 63 | |||
|
Дълготрайни активи |
21 -27.59% | 29 -14.71% | 34 -8.11% | 37 117.65% | 17 325% | 4 0% | 4 -20% | 5 -37.5% | 8 -33.33% | 12 -14.29% | 14 -22.22% | 18 -14.29% | 21 | |||
|
Материални запаси |
3 -72.73% | 11 120% | 5 0% | 5 25% | 4 100% | 2 -33.33% | 3 200% | 1 | 1 0% | 1 | ||||||
|
Общо задължения |
28 -66.67% | 84 64.71% | 51 112.5% | 24 140% | 10 25% | 8 33.33% | 6 -25% | 8 -55.56% | 18 157.14% | 7 -63.16% | 19 280% | 5 0% | 5 | |||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 9 200% | 3 200% | 1 | 20 185.71% | 7 133.33% | 3 -40% | 5 66.67% | 3 -25% | 4 100% | 2 -71.43% | 7 600% | 1 | ||||
|
Собствен капитал |
95 33.8% | 71 47.92% | 48 -54.29% | 105 56.72% | 67 -27.96% | 93 -11.43% | 105 28.05% | 82 82.22% | 45 -15.09% | 53 120.83% | 24 -68% | 75 29.31% | 58 | |||
|
Парични средства |
90 -19.64% | 112 89.83% | 59 -32.18% | 87 141.67% | 36 -59.09% | 88 -12.87% | 101 27.85% | 79 51.92% | 52 18.18% | 44 57.14% | 28 -48.15% | 54 31.71% | 41 |
| Година | Служители |
|---|---|
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |