| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 547 7.6% | 2 367 -2.51% | 2 428 -8.2% | 2 645 | 1 942 65.98% | 1 170 -26.69% | 1 596 38.54% | 1 152 7.46% | 1 072 -6.46% | 1 146 -29.87% | 1 634 -3.43% | 1 692 | |||||
|
Счетоводна печалба |
150 117.39% | 69 6.15% | 65 38.3% | 47 | 32 28% | 25 -21.88% | 32 -64.44% | 90 269.81% | -53 -20.45% | -44 -152.38% | 84 -26.32% | 114 | |||||
|
Оперативни разходи |
2 382 | 2 275 | 2 347 | 2 584 | 1 898 | 1 138 | 1 556 | 1 052 | 1 117 | 1 180 | 1 540 | 1 578 | |||||
|
Разходи за персонала |
122 -52.34% | 256 48.84% | 172 -17.7% | 209 | 192 -0.52% | 193 7.22% | 180 60.71% | 112 10.89% | 101 -35.67% | 157 1.95% | 154 129.85% | 67 | |||||
| Нетен марж | 5.89% 102.03% | 2.92% 8.89% | 2.68% 50.66% | 1.78% | 1.65% -22.88% | 2.14% 6.57% | 2.01% -74.34% | 7.81% 258.02% | -4.94% -28.77% | -3.84% -174.69% | 5.14% -23.7% | 6.74% | |||||
| 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 | 1 304 31.58% | 991 8.31% | 915 -4.19% | 955 | 434 -43.78% | 772 -21.62% | 985 13.61% | 867 28.64% | 674 15.02% | 586 7.92% | 543 23.41% | 440 | |||||
|
Дълготрайни активи |
498 67.68% | 297 69.71% | 175 -8.85% | 192 | 248 -3.5% | 257 -6.88% | 276 32.69% | 208 11.23% | 187 28.97% | 145 33.03% | 109 -7.63% | 118 | |||||
|
Материални запаси |
7 0% | 7 -95.83% | 168 -57.79% | 398 | 119 -69.57% | 391 -26.09% | 529 0.19% | 528 35.38% | 390 13.04% | 345 6.15% | 325 253.26% | 92 | |||||
|
Общо задължения |
656 37.24% | 478 3.02% | 464 -17.14% | 560 | 167 -68.79% | 535 -30.52% | 770 13.07% | 681 21.39% | 561 28.08% | 438 24.79% | 351 8.33% | 324 | |||||
|
Задължения към фин. инст. |
279 -16.72% | 335 17.13% | 286 -22.7% | 370 | 123 -3.15% | 127 -4.51% | 133 98.51% | 67 -27.17% | 92 27.78% | 72 -35.14% | 111 13.27% | 98 | |||||
| Вземания общо | 341 6.9% | 319 27.6% | 250 115.52% | 116 | 30 30.43% | 23 -82.96% | 135 21.62% | 111 68.18% | 66 -10.81% | 74 -11.9% | 84 -51.72% | 174 | |||||
|
Собствен капитал |
648 26.32% | 513 13.75% | 451 14.18% | 395 | 267 12.66% | 237 10.23% | 215 15.59% | 186 89.8% | 98 -33.78% | 148 -22.92% | 192 65.52% | 116 | |||||
|
Парични средства |
465 26.36% | 368 14.29% | 322 29.32% | 249 | 37 -52.56% | 78 143.75% | 32 77.78% | 18 -30.77% | 26 160% | 10 100% | 5 -86.11% | 36 |
| Година | Служители |
|---|---|
| 2021 | 37 5.71% |
| 2019 | 35 45.83% |
| 2018 | 24 -25% |
| 2017 | 32 |
| 2016 | 32 -3.03% |
| 2015 | 33 -5.71% |
| 2014 | 35 -5.41% |
| 2013 | 37 |