| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 346 -23.05% | 5 648 8.93% | 5 185 16.18% | 4 463 17.14% | 3 810 4.33% | 3 652 | 2 129 63.64% | 1 301 46.67% | 887 131.59% | 383 241.96% | 112 | ||||
|
Счетоводна печалба |
558 335.44% | -237 0% | -237 -149.07% | 483 250% | 138 -45.45% | 253 | -118 66.19% | -349 -11.5% | -313 28.21% | -436 -7.39% | -406 | ||||
|
Оперативни разходи |
3 741 | 5 433 | 5 314 | 3 930 | 3 542 | 3 259 | 2 228 | 1 634 | 1 146 | 718 | 454 | ||||
|
Разходи за персонала |
1 433 -28.49% | 2 004 9.39% | 1 832 36.92% | 1 338 17.37% | 1 140 8.37% | 1 052 | 752 68.61% | 446 19.57% | 373 50.4% | 248 66.44% | 149 | ||||
| Нетен марж | 12.84% 405.98% | -4.2% 8.2% | -4.57% -142.24% | 10.82% 198.79% | 3.62% -47.72% | 6.93% | -5.54% 79.34% | -26.83% 23.98% | -35.29% 69% | -113.84% 68.6% | -362.5% | ||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 737 -25.78% | 993 7% | 928 20.99% | 767 14.65% | 669 0% | 669 | 937 61.83% | 579 28.38% | 451 139.89% | 188 -67.19% | 573 | ||||
|
Дълготрайни активи |
261 -23.01% | 339 -20.42% | 426 166.25% | 160 213.73% | 51 54.55% | 33 | 97 4.3% | 93 6.9% | 87 -24.35% | 115 10.58% | 104 | ||||
|
Материални запаси |
16 -83.16% | 95 -7.77% | 103 15.73% | 89 -19.09% | 110 25% | 88 | 39 56% | 25 0% | 25 78.57% | 14 40% | 10 | ||||
|
Общо задължения |
866 -47.71% | 1 656 -5.59% | 1 754 29.35% | 1 356 -27.64% | 1 874 0% | 1 874 | 2 568 22.75% | 2 092 30.67% | 1 601 56.2% | 1 025 5.24% | 974 | ||||
|
Задължения към фин. инст. |
3 -50% | 6 | 867 | 25 -41.86% | 43 | 529 -45.29% | 967 | ||||||||
| Вземания общо | 288 678.38% | 37 -27.45% | 51 -67.31% | 156 28.93% | 121 -73.75% | 461 | 405 52.26% | 266 101.52% | 132 676.47% | 17 -95.86% | 411 | ||||
|
Собствен капитал |
-129 80.54% | -663 19.73% | -826 -40.24% | -589 44.8% | -1 067 11.45% | -1 205 | -1 631 -7.8% | -1 513 -31.57% | -1 150 -37.4% | -837 -108.73% | -401 | ||||
|
Парични средства |
150 -70.76% | 513 48.7% | 345 -3.9% | 359 46.53% | 245 181.61% | 87 | 396 103.08% | 195 -5.8% | 207 392.86% | 42 -12.5% | 48 |
| Година | Служители |
|---|---|
| 2021 | 130 52.94% |
| 2020 | 85 -44.81% |
| 2019 | 154 48.08% |
| 2018 | 104 |
| 2017 | 104 -20% |
| 2016 | 130 27.45% |
| 2015 | 102 9.68% |
| 2014 | 93 20.78% |
| 2013 | 77 |