| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 680 -1.96% | 11 913 6.8% | 11 155 -2.74% | 11 469 13.33% | 10 120 14.86% | 8 811 2.69% | 8 580 | 5 266 22.52% | 4 298 15.04% | 3 736 1.97% | 3 664 476.1% | 636 | |||||
|
Счетоводна печалба |
249 -18.36% | 305 11.31% | 274 10.48% | 248 -21.27% | 315 25.5% | 251 -26.18% | 340 | 236 -29.55% | 335 1.21% | 331 0.91% | 328 446.67% | 60 | |||||
|
Оперативни разходи |
11 402 | 11 586 | 10 858 | 11 118 | 9 774 | 8 524 | 8 232 | 4 946 | 3 955 | 3 400 | 3 333 | 569 | |||||
|
Разходи за персонала |
1 149 33.6% | 860 6.3% | 809 11.28% | 727 12.71% | 645 10.07% | 586 5.97% | 553 | 194 64.41% | 118 59.46% | 74 138.71% | 31 | ||||||
| Нетен марж | 2.13% -16.73% | 2.56% 4.23% | 2.46% 13.59% | 2.16% -30.53% | 3.11% 9.27% | 2.85% -28.11% | 3.96% | 4.48% -42.5% | 7.79% -12.03% | 8.86% -1.03% | 8.95% -5.11% | 9.43% | |||||
| 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 | 3 065 15.01% | 2 665 14.33% | 2 331 -14.24% | 2 718 -17.21% | 3 283 37.19% | 2 393 0.46% | 2 382 8.92% | 2 187 | 2 005 29.86% | 1 544 42.83% | 1 081 44.71% | 747 227.63% | 228 | ||||
|
Дълготрайни активи |
816 22.52% | 666 47.02% | 453 -17.49% | 549 -27.09% | 753 32.34% | 569 1.97% | 558 50% | 372 | 248 5.53% | 235 21.76% | 193 565.52% | 29 866.67% | 3 | ||||
|
Материални запаси |
8 | 2 -33.33% | 3 | 2 | |||||||||||||
|
Общо задължения |
2 318 8.67% | 2 133 20.64% | 1 768 -4.28% | 1 847 -6.24% | 1 970 67.8% | 1 174 7.9% | 1 088 12.28% | 969 | 830 39.97% | 593 37.59% | 431 9.11% | 395 142.33% | 163 | ||||
|
Задължения към фин. инст. |
563 38.33% | 407 63.45% | 249 822.22% | 27 -40% | 45 104.55% | 22 | 356 | ||||||||||
| Вземания общо | 1 265 -22.54% | 1 633 6.38% | 1 535 -19.93% | 1 917 -11.58% | 2 168 25.46% | 1 728 -1.37% | 1 752 47.47% | 1 188 | 1 089 40.34% | 776 38.08% | 562 53.97% | 365 125.31% | 162 | ||||
|
Собствен капитал |
747 40.41% | 532 -5.51% | 563 -35.36% | 871 -33.66% | 1 313 7.71% | 1 219 -5.8% | 1 294 6.24% | 1 218 | 1 164 22.4% | 951 46.31% | 650 84.66% | 352 441.54% | 65 | ||||
|
Парични средства |
952 176.74% | 344 5.2% | 327 -17.22% | 395 -52.52% | 832 47% | 566 4.43% | 542 -39.58% | 897 | 768 37.88% | 557 17.02% | 476 34.84% | 353 460.32% | 63 |
| Година | Служители |
|---|---|
| 2021 | 41 20.59% |
| 2019 | 34 13.33% |
| 2018 | 30 7.14% |
| 2017 | 28 33.33% |
| 2016 | 21 |
| 2015 | 21 |
| 2014 | 21 16.67% |
| 2013 | 18 |