| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 806 | 1 628 49.77% | 1 087 16.13% | 936 | 785 5.65% | 743 5.54% | 704 -3.03% | 726 8.2% | 671 -4.28% | 701 13.25% | 619 42.3% | 435 | ||||
|
Счетоводна печалба |
-5 | 1 -50% | 2 0% | 2 | 16 -5.88% | 17 6.25% | 16 -11.11% | 18 5.88% | 17 -39.29% | 28 3.7% | 27 125% | 12 | ||||
|
Оперативни разходи |
797 | 1 622 | 1 082 | 929 | 762 | 725 | 688 | 706 | 654 | 672 | 592 | 423 | ||||
|
Разходи за персонала |
52 | 59 5.36% | 56 19.15% | 47 | 43 -2.27% | 44 4.76% | 42 7.69% | 39 -2.5% | 40 25% | 32 10.34% | 29 81.25% | 16 | ||||
| Нетен марж | -0.62% | 0.06% -66.62% | 0.18% -13.89% | 0.21% | 2.04% -10.92% | 2.29% 0.67% | 2.27% -8.33% | 2.48% -2.14% | 2.53% -36.57% | 3.99% -8.43% | 4.36% 58.12% | 2.76% | ||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 264 | 282 7.22% | 263 13.85% | 231 -13.48% | 267 5.95% | 252 18.87% | 212 12.77% | 188 2.17% | 184 -1.08% | 186 1.09% | 184 15.72% | 159 41.96% | 112 | |||
|
Дълготрайни активи |
189 | 1 0% | 1 -50% | 2 0% | 2 -33.33% | 3 -25% | 4 300% | 1 -50% | 2 -66.67% | 6 | ||||||
|
Материални запаси |
14 | 20 -86.21% | 145 -0.68% | 146 -3.31% | 151 -5.63% | 160 3.9% | 154 0% | 154 0.65% | 153 2% | 150 -3.85% | 156 11.43% | 140 40% | 100 | |||
|
Общо задължения |
73 | 280 263.64% | 77 63.83% | 47 -44.71% | 85 19.72% | 71 57.78% | 45 25% | 36 -21.74% | 46 -30.3% | 66 -17.5% | 80 0% | 80 42.86% | 56 | |||
|
Задължения към фин. инст. |
73 | 60 20% | 50 | 50 92.31% | 26 | |||||||||||
| Вземания общо | 234 | 62 -18.42% | 76 300% | 19 5.56% | 18 -14.29% | 21 -36.36% | 33 10% | 30 15.38% | 26 -16.13% | 31 19.23% | 26 85.71% | 14 600% | 2 | |||
|
Собствен капитал |
191 | 2 -98.92% | 186 1.09% | 184 1.1% | 182 0.55% | 181 8.38% | 167 9.87% | 152 10.14% | 138 15% | 120 15.38% | 104 31.65% | 79 41.07% | 56 | |||
|
Парични средства |
16 | 11 -73.81% | 42 -36.36% | 66 -31.96% | 97 38.57% | 70 204.35% | 23 1050% | 2 0% | 2 100% | 1 0% | 1 -66.67% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2019 | 8 100% |
| 2018 | 4 -42.86% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 11.11% |
| 2013 | 9 |