| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 498 5.49% | 1 420 | 1 085 -9.58% | 1 200 | 1 136 -12.28% | 1 295 13.3% | 1 143 1.51% | 1 126 8.37% | 1 039 | ||||||
|
Счетоводна печалба |
190 9.83% | 173 | 162 -39.33% | 267 | 229 -27.07% | 314 28.69% | 244 -32.22% | 360 57.89% | 228 | ||||||
|
Оперативни разходи |
1 308 | 1 247 | 920 | 912 | 900 | 974 | 893 | 753 | 807 | ||||||
|
Разходи за персонала |
595 5.68% | 563 | 476 -6.85% | 511 | 525 13.64% | 462 1.09% | 457 12.29% | 407 -0.73% | 410 | ||||||
| Нетен марж | 12.68% 4.11% | 12.18% | 14.93% -32.89% | 22.25% | 20.16% -16.86% | 24.25% 13.58% | 21.35% -33.23% | 31.97% 45.7% | 21.94% | ||||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 170 31.91% | 887 31.8% | 673 27.22% | 529 -54.98% | 1 175 9.81% | 1 070 -29.61% | 1 520 45.87% | 1 042 -17.24% | 1 259 57.97% | 797 -18.59% | 979 57.14% | 623 | |||
|
Дълготрайни активи |
105 -11.76% | 119 -9.85% | 132 20% | 110 -14.06% | 128 56.1% | 82 -35.43% | 127 -30.98% | 184 119.05% | 84 -15.15% | 99 -5.71% | 105 81.03% | 58 | |||
|
Материални запаси |
1 0% | 1 -75% | 4 0% | 4 33.33% | 3 0% | 3 | 4 -92.98% | 57 | |||||||
|
Общо задължения |
256 48.84% | 172 34.38% | 128 47.13% | 87 -23.01% | 113 -2.59% | 116 -41.71% | 199 161.84% | 76 65.22% | 46 12.2% | 41 -28.07% | 57 128% | 25 | |||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 951 525.66% | 152 -20% | 190 9.83% | 173 -1.7% | 176 35.38% | 130 -80.57% | 669 -31.53% | 977 108.76% | 468 24.8% | 375 75.23% | 214 81.36% | 118 | |||
|
Собствен капитал |
889 24.34% | 715 31.19% | 545 23.3% | 442 -56.75% | 1 022 17.61% | 869 -27.04% | 1 191 22.91% | 969 -6.65% | 1 038 37.3% | 756 -18% | 922 54.18% | 598 | |||
|
Парични средства |
114 -81.49% | 616 75.5% | 351 43.27% | 245 -71.35% | 855 1.91% | 839 23.02% | 682 42.98% | 477 -29.75% | 679 112.85% | 319 -51.37% | 656 67.77% | 391 |
| Година | Служители |
|---|---|
| 2021 | 31 -3.13% |
| 2020 | 32 -13.51% |
| 2019 | 37 2.78% |
| 2018 | 36 9.09% |
| 2017 | 33 73.68% |
| 2016 | 19 -51.28% |
| 2015 | 39 -4.88% |
| 2014 | 41 10.81% |
| 2013 | 37 |