| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 841 44.5% | 582 | 434 14.81% | 378 -4.79% | 397 14.41% | 347 -4.41% | 363 22.22% | 297 10.41% | 269 17.47% | 229 -2.55% | 235 91.06% | 123 | ||||
|
Счетоводна печалба |
35 45.83% | 24 | 17 183.33% | 6 -78.57% | 28 | 20 300% | -10 -225% | 8 -42.86% | 14 -33.33% | 21 90.91% | 11 | |||||
|
Оперативни разходи |
802 | 553 | 415 | 368 | 365 | 336 | 336 | 282 | 257 | 212 | 212 | 111 | ||||
|
Разходи за персонала |
39 56% | 25 | 14 -30% | 20 25% | 16 0% | 16 -5.88% | 17 0% | 17 6.25% | 16 33.33% | 12 -7.69% | 13 62.5% | 8 | ||||
| Нетен марж | 4.16% 0.92% | 4.12% | 3.92% 146.77% | 1.59% -77.49% | 7.05% | 5.51% 263.64% | -3.37% -213.22% | 2.97% -51.35% | 6.11% -31.59% | 8.94% -0.08% | 8.94% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 290 3.94% | 279 11.6% | 250 5.93% | 236 3.96% | 227 -4.22% | 237 19.7% | 198 0% | 198 10% | 180 23.29% | 146 26.96% | 115 40.24% | 82 67.35% | 49 | |||
|
Дълготрайни активи |
3 0% | 3 | 1 -99.47% | 189 9350% | 2 -50% | 4 0% | 4 -20% | 5 | ||||||||
|
Материални запаси |
273 3.8% | 263 | 234 5.41% | 222 2.78% | 216 10700% | 2 -98.94% | 189 13.17% | 167 21.9% | 137 37% | 100 25% | 80 81.82% | 44 | ||||
|
Общо задължения |
67 -22.99% | 87 8.75% | 80 -5.88% | 85 -9.57% | 94 -13.76% | 109 25.29% | 87 -25.64% | 117 -0.85% | 118 26.88% | 93 34.78% | 69 40.82% | 49 40% | 35 | |||
|
Задължения към фин. инст. |
19 35.71% | 14 | 19 -9.52% | 21 320% | 5 -88.1% | 42 44.83% | 29 16% | 25 -13.79% | 29 141.67% | 12 -14.29% | 14 | |||||
| Вземания общо | 12 0% | 12 | 5 0% | 5 -75% | 20 400% | 4 0% | 4 -20% | 5 25% | 4 300% | 1 | 2 | |||||
|
Собствен капитал |
223 16.15% | 192 12.94% | 170 12.58% | 151 13.53% | 133 3.91% | 128 24.27% | 103 27.16% | 81 32.79% | 61 15.09% | 53 15.22% | 46 39.39% | 33 135.71% | 14 | |||
|
Парични средства |
2 100% | 1 | 54 1700% | 3 -25% | 4 300% | 1 -88.89% | 9 350% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2019 | 5 150% |
| 2018 | 2 -50% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |