| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 596 -1.66% | 1 623 11.39% | 1 457 -2.87% | 1 500 11.36% | 1 347 -0.44% | 1 353 23.34% | 1 097 11.03% | 988 -15.19% | 1 165 16.5% | 1 000 16.14% | 861 53.48% | 561 | ||||
|
Счетоводна печалба |
10 -82.46% | 57 18.75% | 48 -40% | 80 -51.81% | 166 12.16% | 148 159.65% | 57 200% | 19 58.33% | 12 20% | 10 -75% | 40 229.03% | -31 | ||||
|
Оперативни разходи |
1 505 | 1 548 | 1 395 | 1 397 | 1 145 | 1 195 | 1 029 | 938 | 1 112 | 945 | 782 | 562 | ||||
|
Разходи за персонала |
83 18.57% | 70 4.48% | 67 3.08% | 65 27.45% | 51 6.25% | 48 20% | 40 -42.86% | 70 141.38% | 29 -6.45% | 31 -26.19% | 42 121.05% | 19 | ||||
| Нетен марж | 0.63% -82.16% | 3.51% 6.6% | 3.29% -38.23% | 5.33% -56.72% | 12.32% 12.66% | 10.94% 110.52% | 5.2% 170.19% | 1.92% 86.7% | 1.03% 3% | 1% -78.48% | 4.65% 184.07% | -5.53% | ||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 629 8.26% | 581 -18.05% | 709 27.29% | 557 -9.58% | 616 11.19% | 554 5.73% | 524 47.61% | 355 79.29% | 198 -15.38% | 234 -26.65% | 319 -19.44% | 396 -25.84% | 534 | |||
|
Дълготрайни активи |
344 -1.71% | 350 -25.69% | 471 28.69% | 366 -9.63% | 405 24.62% | 325 12.85% | 288 69.41% | 170 277.78% | 45 -52.63% | 95 -51.78% | 197 -38.44% | 320 -21.95% | 410 | |||
|
Материални запаси |
14 -12.5% | 16 | 3 -50% | 6 -25% | 8 | |||||||||||
|
Общо задължения |
109 -37.36% | 174 -37.86% | 280 51.35% | 185 -24.8% | 246 -3.15% | 254 -25.07% | 339 17.71% | 288 82.28% | 158 -26.17% | 214 -27.95% | 297 -22.66% | 384 -31.43% | 560 | |||
|
Задължения към фин. инст. |
22 -80.18% | 111 -51.1% | 227 191.03% | 78 -6.02% | 83 9.21% | 76 -18.28% | 93 24% | 75 -34.78% | 115 | |||||||
| Вземания общо | 164 -10.87% | 184 0.55% | 183 1.1% | 181 -2.16% | 185 49.19% | 124 22.77% | 101 44.29% | 70 1.45% | 69 25.45% | 55 | ||||||
|
Собствен капитал |
520 27.76% | 407 -5.13% | 429 15.32% | 372 0.54% | 370 23.33% | 300 62.16% | 185 176.12% | 67 67.5% | 40 100% | 20 -9.09% | 22 83.33% | 12 146.15% | -26 | |||
|
Парични средства |
6 -25% | 8 -75% | 32 -17.95% | 39 | 7 -81.58% | 38 -22.45% | 49 4800% | 1 -98.36% | 61 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |