| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 585 15.16% | 508 25.12% | 406 -3.1% | 419 12.94% | 371 22.85% | 302 80.84% | 167 -8.24% | 182 13.75% | 160 -20% | 200 36.05% | 147 -27.23% | 202 -4.27% | 211 59.85% | 132 | |
|
Счетоводна печалба |
173 1.17% | 171 113.75% | 80 -23.08% | 104 -0.95% | 105 32.91% | 79 172.41% | 29 -39.58% | 48 -9.43% | 53 -43.01% | 93 272% | 25 -65.28% | 72 -24.21% | 95 143.59% | 39 | |
|
Оперативни разходи |
409 | 336 | 324 | 313 | 265 | 222 | 137 | 134 | 106 | 106 | 121 | 129 | 115 | 88 | |
|
Разходи за персонала |
383 23.15% | 311 2.3% | 304 8.19% | 281 16.6% | 241 37.71% | 175 43.44% | 122 6.09% | 115 51.32% | 76 -8.43% | 83 -21.7% | 106 -1.85% | 108 12.5% | 96 37.14% | 70 | |
| Нетен марж | 29.57% -12.15% | 33.66% 70.83% | 19.7% -20.61% | 24.82% -12.3% | 28.3% 8.19% | 26.16% 50.64% | 17.37% -34.16% | 26.37% -20.38% | 33.13% -28.76% | 46.5% 173.42% | 17.01% -52.29% | 35.64% -20.83% | 45.02% 52.39% | 29.55% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 227 3.65% | 219 41.29% | 155 -7.19% | 167 -69.64% | 550 0.92% | 545 13.07% | 482 6.4% | 453 6.59% | 425 10.1% | 386 23.32% | 313 12.59% | 278 | 87 | ||
|
Дълготрайни активи |
1 -50% | 2 0% | 2 | 1 0% | 1 -50% | 2 | 6 | ||||||||
|
Материални запаси |
1 | 1 | |||||||||||||
|
Общо задължения |
67 11.67% | 60 -16.67% | 72 5.88% | 68 78.95% | 38 -34.48% | 58 52.63% | 38 8.57% | 35 -30% | 50 -15.25% | 59 -14.49% | 69 21.05% | 57 | 17 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 10 11.11% | 9 -94.12% | 153 -7.27% | 165 | 19 -38.71% | 31 10.71% | 28 -3.45% | 29 -12.12% | 33 57.14% | 21 -25% | 28 | 4 | |||
|
Собствен капитал |
160 0.63% | 159 2.58% | 155 56.57% | 99 -80.66% | 512 5.13% | 487 9.68% | 444 6.22% | 418 11.47% | 375 14.68% | 327 34.02% | 244 10.41% | 221 | 65 | ||
|
Парични средства |
217 3.83% | 209 46.15% | 143 | 526 16.63% | 451 6.12% | 425 7.59% | 395 12.22% | 352 21.38% | 290 16% | 250 | 77 |
| Година | Служители |
|---|---|
| 2021 | 45 2.27% |
| 2020 | 44 4.76% |
| 2019 | 42 5% |
| 2018 | 40 -6.98% |
| 2017 | 43 10.26% |
| 2016 | 39 21.88% |
| 2015 | 32 33.33% |
| 2014 | 24 4.35% |
| 2013 | 23 |