| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 328 | 1 173 44.28% | 813 -14.6% | 952 4.73% | 909 12.78% | 806 -22.57% | 1 041 9.81% | 948 -3.46% | 982 20.64% | 814 -2.28% | 833 -30.53% | 1 199 34.72% | 890 | ||||
|
Счетоводна печалба |
112 | 83 176.67% | 30 -66.29% | 89 -22.61% | 115 622.73% | -22 -414.29% | 7 -58.82% | 17 -59.52% | 42 55.56% | 27 437.5% | -8 -103.9% | 205 210.61% | 66 | ||||
|
Оперативни разходи |
1 214 | 1 085 | 782 | 860 | 779 | 757 | 1 032 | 929 | 934 | 787 | 841 | 989 | 824 | ||||
|
Разходи за персонала |
431 | 397 19.58% | 332 9.57% | 303 18.82% | 255 5.81% | 241 -9.06% | 265 0% | 265 1.15% | 262 3.15% | 254 45.98% | 174 -19.07% | 215 14.36% | 188 | ||||
| Нетен марж | 8.43% | 7.08% 91.76% | 3.69% -60.53% | 9.35% -26.1% | 12.65% 563.5% | -2.73% -505.92% | 0.67% -62.5% | 1.79% -58.07% | 4.28% 28.94% | 3.32% 445.38% | -0.96% -105.62% | 17.1% 130.56% | 7.42% | ||||
| 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 | 1 042 0.68% | 1 035 3.4% | 1 001 47.42% | 679 17.47% | 578 | 477 -18.88% | 588 7.3% | 548 0% | 548 -1.44% | 556 8.59% | 512 8.7% | 471 -11.47% | 532 | ||||
|
Дълготрайни активи |
211 -32.8% | 314 -15.82% | 373 747.73% | 44 | 65 -34.34% | 99 -24.43% | 131 -23.39% | 171 23.02% | 139 -13.66% | 161 21.97% | 132 -18.01% | 161 | |||||
|
Материални запаси |
60 -52.76% | 127 62.82% | 78 -25% | 104 | 5 -28.57% | 7 -91.86% | 86 22.86% | 70 105.88% | 34 3.03% | 33 560% | 5 -88.89% | 45 | |||||
|
Общо задължения |
831 628.95% | 114 | 71 -87.72% | 578 | 79 -51.53% | 163 26.36% | 129 -10.42% | 144 -26.15% | 195 11.43% | 175 38.89% | 126 -65.95% | 370 | |||||
|
Задължения към фин. инст. |
47 2.17% | 46 0% | 46 | ||||||||||||||
| Вземания общо | 339 -1.45% | 344 32.82% | 259 34.9% | 192 20.75% | 159 | 137 -37.44% | 219 47.97% | 148 4.96% | 141 -37.61% | 226 47.71% | 153 68.13% | 91 -11.65% | 103 | ||||
|
Собствен капитал |
869 13.15% | 768 | 608 | 398 -6.35% | 425 1.43% | 419 3.71% | 404 11.6% | 362 7.42% | 337 -2.32% | 345 112.96% | 162 | ||||||
|
Парични средства |
432 72.8% | 250 -14.09% | 291 -14.16% | 339 0.59% | 337 | 270 6.72% | 253 38.25% | 183 11.59% | 164 4.46% | 157 -4.27% | 164 -31.95% | 241 8.56% | 222 |
| Година | Служители |
|---|---|
| 2021 | 37 -13.95% |
| 2020 | 43 2.38% |
| 2019 | 42 -4.55% |
| 2018 | 44 12.82% |
| 2017 | 39 |
| 2016 | 39 5.41% |
| 2015 | 37 |
| 2014 | 37 -13.95% |
| 2013 | 43 |