| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 828 -16.78% | 995 -0.2% | 997 1.42% | 983 2.29% | 961 12.93% | 851 9.81% | 775 15.16% | 673 | 684 -26.29% | 928 | ||||
|
Счетоводна печалба |
49 345.45% | 11 -82.81% | 64 252.38% | -42 -152.5% | 80 116.22% | 37 -67.83% | 115 187.5% | 40 | 119 -57.19% | 278 | ||||
|
Оперативни разходи |
777 | 979 | 924 | 1 015 | 872 | 806 | 649 | 625 | 556 | 639 | ||||
|
Разходи за персонала |
621 -18.82% | 765 -0.52% | 769 -5.99% | 818 16.52% | 702 4% | 675 39.46% | 484 12.3% | 431 | 319 23.64% | 258 | ||||
| Нетен марж | 5.92% 435.3% | 1.11% -82.78% | 6.42% 250.24% | -4.27% -151.33% | 8.32% 91.47% | 4.35% -70.7% | 14.84% 149.66% | 5.94% | 17.4% -41.92% | 29.96% | ||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 356 -12.53% | 407 -19.41% | 505 50.75% | 335 -35.7% | 521 17.87% | 442 15.4% | 383 -22.63% | 495 | 472 14.01% | 414 | ||||
|
Дълготрайни активи |
57 -30.49% | 82 583.33% | 12 -61.29% | 31 -39.22% | 51 -13.56% | 59 321.43% | 14 -36.36% | 22 | 52 -18.75% | 64 | ||||
|
Материални запаси |
39 0% | 39 0% | 39 -2.5% | 40 0% | 40 2.56% | 39 0% | 39 0% | 39 | 40 -2.44% | 41 | ||||
|
Общо задължения |
196 10.11% | 178 -50.83% | 362 50.83% | 240 -14.59% | 281 31.31% | 214 13.83% | 188 -2.08% | 192 | 215 50.35% | 143 | ||||
|
Задължения към фин. инст. |
120 650% | 16 -92.69% | 219 99.09% | 110 -12% | 125 40.45% | 89 -18.35% | 109 -9.92% | 121 | 109 230.3% | 33 | ||||
| Вземания общо | 33 -52.17% | 69 40.82% | 49 -10.91% | 55 -37.5% | 88 62.96% | 54 100% | 27 -61.97% | 71 | 53 -39.08% | 87 | ||||
|
Собствен капитал |
94 10.59% | 85 -40.56% | 143 50.53% | 95 -60.42% | 240 5.26% | 228 16.92% | 195 -35.64% | 303 | 257 2.8% | 250 | ||||
|
Парични средства |
226 68.66% | 134 -48.66% | 261 26.7% | 206 -38.51% | 335 17.13% | 286 -5.3% | 302 -16.8% | 363 | 326 47.51% | 221 |
| Година | Служители |
|---|---|
| 2021 | 57 1.79% |
| 2020 | 56 -12.5% |
| 2019 | 64 -5.88% |
| 2018 | 68 -5.56% |
| 2017 | 72 |
| 2016 | 72 -4% |
| 2015 | 75 4.17% |
| 2014 | 72 -1.37% |
| 2013 | 73 |