| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 449 -18.81% | 553 10.6% | 500 12.11% | 446 1.59% | 439 -3.52% | 455 0% | 455 16.07% | 392 48.48% | 264 -13.44% | 305 33.19% | 229 62.41% | 141 1662.5% | 8 | |||
|
Счетоводна печалба |
119 108.77% | 57 207.55% | -53 53.91% | -115 -219.79% | 96 52.38% | 63 -45.69% | 116 127.45% | 51 112.5% | 24 -17.24% | 29 323.08% | -13 77.19% | -57 -171.43% | -21 | |||
|
Оперативни разходи |
327 | 494 | 551 | 560 | 342 | 390 | 337 | 339 | 238 | 274 | 240 | 197 | 29 | |||
|
Разходи за персонала |
251 -16.61% | 301 5.99% | 284 -5.96% | 302 14.83% | 263 3.95% | 253 18.78% | 213 6.5% | 200 29.03% | 155 1.97% | 152 0% | 152 22.58% | 124 -99.07% | 13 313 | |||
| Нетен марж | 26.5% 157.13% | 10.31% 197.24% | -10.6% 58.89% | -25.78% -217.91% | 21.87% 57.93% | 13.85% -45.69% | 25.49% 95.96% | 13.01% 43.11% | 9.09% -4.39% | 9.51% 267.49% | -5.68% 85.96% | -40.43% 84.6% | -262.5% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 272 72.15% | 158 24.41% | 127 -33.51% | 191 -38.19% | 309 33.19% | 232 36.47% | 170 174.19% | 62 785.71% | 7 -30% | 10 0% | 10 -88.64% | 88 203.45% | 29 | |||
|
Дълготрайни активи |
5 25% | 4 0% | 4 33.33% | 3 -25% | 4 -20% | 5 150% | 2 100% | 1 -50% | 2 -50% | 4 -20% | 5 150% | 2 0% | 2 | |||
|
Материални запаси |
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|
Общо задължения |
45 104.55% | 22 -12% | 25 -7.41% | 27 -10% | 30 -23.08% | 39 14.71% | 34 13.33% | 30 57.89% | 19 -57.78% | 45 -40% | 75 400% | 15 50% | 10 | |||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 207 38% | 150 26.05% | 119 -31.21% | 173 -2.26% | 177 9.26% | 162 125% | 72 278.95% | 19 533.33% | 3 -40% | 5 0% | 5 0% | 5 -50% | 10 | |||
|
Собствен капитал |
227 66.91% | 136 33.33% | 102 -37.8% | 164 -41.22% | 279 44.56% | 193 41.91% | 136 325% | 32 | 36 155.38% | -65 -189.04% | 73 284.21% | 19 | ||||
|
Парични средства |
60 1400% | 4 0% | 4 -73.33% | 15 -88.28% | 128 96.92% | 65 -32.29% | 96 128.57% | 42 2000% | 2 -60% | 5 -93.83% | 81 0% | 81 376.47% | 17 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2020 | 35 2.94% |
| 2019 | 34 -10.53% |
| 2018 | 38 -17.39% |
| 2017 | 46 |
| 2016 | 46 -4.17% |
| 2015 | 48 2.13% |
| 2014 | 47 11.9% |
| 2013 | 42 |