| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 328 -5.75% | 348 1.46% | 343 6.19% | 323 8.75% | 297 11.65% | 266 3.5% | 257 13.22% | 227 -0.87% | 229 3.15% | 222 -3.48% | 230 9.52% | 210 61.54% | 130 26.21% | 103 | ||
|
Счетоводна печалба |
46 43.75% | 32 10.34% | 29 -30.95% | 42 16.67% | 36 0% | 36 24.14% | 29 141.67% | 12 -7.69% | 13 -7.14% | 14 0% | 14 0% | 14 40% | 10 242.86% | -7 | ||
|
Оперативни разходи |
281 | 315 | 312 | 280 | 261 | 226 | 226 | 214 | 215 | 206 | 215 | 194 | 120 | 96 | ||
|
Разходи за персонала |
263 -10.24% | 293 0.34% | 292 9.77% | 266 582.05% | 39 -81.43% | 210 0.48% | 209 12.97% | 185 0.54% | 184 1.1% | 182 -2.15% | 186 6.29% | 175 60.55% | 109 | |||
| Нетен марж | 14.02% 52.52% | 9.2% 8.76% | 8.45% -34.98% | 13% 7.28% | 12.12% -10.44% | 13.53% 19.94% | 11.28% 113.46% | 5.29% -6.88% | 5.68% -9.98% | 6.31% 3.6% | 6.09% -8.7% | 6.67% -13.33% | 7.69% 213.19% | -6.8% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 178 9.88% | 162 1.25% | 160 -1.23% | 162 10.2% | 147 20.49% | 122 27.08% | 96 23.08% | 78 6.85% | 73 10.61% | 66 10% | 60 36.36% | 44 2.33% | 43 38.71% | 31 | ||
|
Дълготрайни активи |
4 -20% | 5 -37.5% | 8 -27.27% | 11 450% | 2 -33.33% | 3 0% | 3 -40% | 5 -37.5% | 8 -33.33% | 12 -25% | 16 700% | 2 -33.33% | 3 0% | 3 | ||
|
Материални запаси |
2 | |||||||||||||||
|
Общо задължения |
30 -80.77% | 156 345.71% | 35 0% | 35 9.38% | 32 3.23% | 31 0% | 31 0% | 31 -52.31% | 65 91.18% | 34 -2.86% | 35 59.09% | 22 -12% | 25 78.57% | 14 | ||
|
Задължения към фин. инст. |
1 -75% | 4 -55.56% | 9 -18.18% | 11 | ||||||||||||
| Вземания общо | 76 123.53% | 34 -2.86% | 35 2.94% | 34 240% | 10 -62.96% | 27 -3.57% | 28 21.74% | 23 -14.81% | 27 17.39% | 23 -4.17% | 24 9.09% | 22 -8.33% | 24 166.67% | 9 | ||
|
Собствен капитал |
148 15.63% | 128 2.4% | 125 -1.57% | 127 10.43% | 115 26.37% | 91 40% | 65 38.3% | 47 6.82% | 44 37.5% | 32 28% | 25 13.64% | 22 22.22% | 18 5.88% | 17 | ||
|
Парични средства |
97 -20.49% | 122 5.17% | 116 0% | 116 1060% | 10 -89.13% | 92 41.54% | 65 30% | 50 31.58% | 38 22.58% | 31 55% | 20 0% | 20 25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 |
| 2019 | 19 -29.63% |
| 2018 | 27 |
| 2017 | 27 3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 -6.9% |
| 2014 | 29 -3.33% |
| 2013 | 30 |