| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 538 20.31% | 3 772 28.34% | 2 939 | 1 989 27.09% | 1 565 35.62% | 1 154 23.69% | 933 19.01% | 784 18.43% | 662 23.51% | 536 -0.92% | 541 -2.52% | 555 -8.87% | 609 | ||||
|
Счетоводна печалба |
177 453.13% | 32 -89.44% | 303 | 210 -32.04% | 309 3% | 300 18.11% | 254 27.64% | 199 48.51% | 134 4.69% | 128 18.52% | 108 -0.92% | 109 -50% | 218 | ||||
|
Оперативни разходи |
4 354 | 3 725 | 2 586 | 1 746 | 1 250 | 846 | 664 | 573 | 522 | 403 | 425 | 437 | 363 | ||||
|
Разходи за персонала |
3 332 26.6% | 2 632 23.28% | 2 135 | 1 519 38.85% | 1 094 72.28% | 635 30.66% | 486 64.75% | 295 -15.95% | 351 82.81% | 192 -13.9% | 223 -13.23% | 257 55.76% | 165 | ||||
| Нетен марж | 3.9% 359.76% | 0.85% -91.77% | 10.31% | 10.56% -46.53% | 19.74% -24.05% | 26% -4.51% | 27.22% 7.25% | 25.38% 25.4% | 20.24% -15.24% | 23.88% 19.62% | 19.96% 1.65% | 19.64% -45.14% | 35.8% | ||||
| 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 | 1 009 69.87% | 594 -39.01% | 974 | 702 -4.88% | 738 5.28% | 701 7.19% | 654 0% | 654 5.31% | 621 -45.53% | 1 140 14.92% | 992 7.83% | 920 14% | 807 | ||||
|
Дълготрайни активи |
40 -89.87% | 395 | 410 -3.53% | 425 -16.17% | 507 3.05% | 492 -0.61% | 495 22.52% | 404 -60.28% | 1 017 8.89% | 934 9.5% | 853 100.23% | 426 | |||||
|
Материални запаси |
82 | 8 | |||||||||||||||
|
Общо задължения |
289 149.14% | 116 0.87% | 115 | 62 31.91% | 47 95.83% | 24 -4% | 25 -34.21% | 38 -82.41% | 216 116% | 100 49.25% | 67 36.73% | 49 -36.36% | 77 | ||||
|
Задължения към фин. инст. |
10 -65.52% | 29 -12.12% | 33 -17.5% | 40 -9.09% | 44 214.29% | 14 | |||||||||||
| Вземания общо | 521 -3.87% | 542 33.5% | 406 | 231 -9.77% | 256 132.73% | 110 39.24% | 79 -24.76% | 105 -42.62% | 183 357.5% | 40 73.91% | 23 -54% | 50 | |||||
|
Собствен капитал |
548 31.41% | 417 -46.47% | 779 | 605 -10.1% | 673 1.36% | 664 6.58% | 623 1.63% | 613 19.03% | 515 -50.48% | 1 040 12.43% | 925 11.71% | 828 13.42% | 730 | ||||
|
Парични средства |
479 877.55% | 49 -71.68% | 173 | 61 7.02% | 57 -32.14% | 84 1.2% | 83 53.7% | 54 63.64% | 33 -59.26% | 81 161.29% | 31 -91.8% | 378 0% | 378 |
| Година | Служители |
|---|---|
| 2021 | 98 18.07% |
| 2020 | 83 -5.68% |
| 2019 | 88 57.14% |
| 2018 | 56 21.74% |
| 2017 | 46 12.2% |
| 2016 | 41 10.81% |
| 2015 | 37 32.14% |
| 2014 | 28 40% |
| 2013 | 20 |