| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 536 -15.06% | 631 -3.52% | 654 9% | 600 3.45% | 580 -3.49% | 601 -24.97% | 801 1.91% | 786 22.43% | 642 30.49% | 492 4.24% | 472 84.38% | 256 | |||
|
Счетоводна печалба |
31 -35.42% | 48 -2.04% | 49 32.43% | 37 5.71% | 35 -7.89% | 38 -53.09% | 81 6.58% | 76 1.33% | 75 36.36% | 55 19.57% | 46 91.67% | 24 | |||
|
Оперативни разходи |
505 | 583 | 605 | 563 | 545 | 563 | 720 | 710 | 567 | 437 | 426 | 232 | |||
|
Разходи за персонала |
217 -4.82% | 228 44.3% | 158 -8.14% | 172 -23.89% | 226 -33.53% | 340 95.4% | 174 42.62% | 122 35.56% | 90 57.89% | 57 62.86% | 35 29.63% | 27 | |||
| Нетен марж | 5.78% -23.97% | 7.61% 1.53% | 7.49% 21.5% | 6.17% 2.19% | 6.03% -4.56% | 6.32% -37.47% | 10.11% 4.58% | 9.67% -17.23% | 11.68% 4.5% | 11.18% 14.7% | 9.75% 3.95% | 9.38% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 211 26.35% | 167 34.68% | 124 0.81% | 123 -69.48% | 403 8.63% | 371 6% | 350 33.08% | 263 34.18% | 196 55.56% | 126 65.79% | 76 100% | 38 | |||
|
Дълготрайни активи |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 0% | 2 -33.33% | 3 -40% | 5 25% | 4 -33.33% | 6 | |||
|
Материални запаси |
|||||||||||||||
|
Общо задължения |
31 106.67% | 15 0% | 15 -46.43% | 28 115.38% | 13 8.33% | 12 -52% | 25 127.27% | 11 -8.33% | 12 33.33% | 9 12.5% | 8 -27.27% | 11 | |||
|
Задължения към фин. инст. |
20 | ||||||||||||||
| Вземания общо | 132 186.96% | 46 -22.03% | 59 -9.23% | 65 14.04% | 57 35.71% | 42 -37.31% | 67 -6.94% | 72 56.52% | 46 -6.12% | 49 36.11% | 36 12.5% | 32 | |||
|
Собствен капитал |
180 18.42% | 152 39.45% | 109 14.74% | 95 -75.64% | 390 8.64% | 359 10.46% | 325 28.97% | 252 36.96% | 184 57.26% | 117 72.06% | 68 151.85% | 27 | |||
|
Парични средства |
78 -35% | 120 87.5% | 64 -4.48% | 67 -80.58% | 345 5.18% | 328 16.73% | 281 48.68% | 189 28.57% | 147 104.17% | 72 100% | 36 |
| Година | Служители |
|---|---|
| 2021 | 18 -10% |
| 2019 | 20 -9.09% |
| 2018 | 22 -33.33% |
| 2017 | 33 -31.25% |
| 2016 | 48 -27.27% |
| 2015 | 66 37.5% |
| 2014 | 48 33.33% |
| 2013 | 36 |