| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 915 41.37% | 6 306 13.4% | 5 561 20.34% | 4 621 23.59% | 3 739 1.58% | 3 681 | 1 188 -11.48% | 1 342 -9.08% | 1 476 45.13% | 1 017 | |||||||
|
Счетоводна печалба |
1 353 112.74% | 636 45.21% | 438 5.54% | 415 12.16% | 370 98.92% | 186 | 58 -52.07% | 121 -25.77% | 163 111.69% | 77 | |||||||
|
Оперативни разходи |
7 538 | 5 636 | 5 006 | 4 097 | 3 352 | 3 474 | 1 054 | 1 137 | 1 256 | 940 | |||||||
|
Разходи за персонала |
1 603 58.24% | 1 013 5.19% | 963 32.64% | 726 15.24% | 630 23.05% | 512 | 309 0% | 309 122.3% | 139 -14.72% | 163 | |||||||
| Нетен марж | 15.18% 50.48% | 10.09% 28.05% | 7.88% -12.3% | 8.98% -9.25% | 9.9% 95.84% | 5.05% | 4.88% -45.85% | 9.02% -18.35% | 11.04% 45.86% | 7.57% | |||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 475 6.46% | 3 264 7.97% | 3 023 -5.15% | 3 187 56.84% | 2 032 84.9% | 1 099 | 1 128 -0.79% | 1 137 7.47% | 1 058 -11.54% | 1 196 | |||||||
|
Дълготрайни активи |
2 082 -3.52% | 2 158 173.51% | 789 -41.77% | 1 355 29.17% | 1 049 175.33% | 381 | 738 -11.4% | 833 -13.59% | 964 -4.55% | 1 010 | |||||||
|
Материални запаси |
103 1.98% | 101 14.77% | 88 104.65% | 43 -86.77% | 325 -26.14% | 440 | 101 20.24% | 84 460% | 15 | ||||||||
|
Общо задължения |
950 -20.3% | 1 192 -16.64% | 1 430 -22.79% | 1 852 75.71% | 1 054 466.67% | 186 | 671 -5.23% | 708 10.63% | 640 -1.23% | 648 | |||||||
|
Задължения към фин. инст. |
503 -48.04% | 968 -21.43% | 1 232 -17.65% | 1 496 | 630 -5.97% | 670 2.92% | 651 | ||||||||||
| Вземания общо | 189 -3.57% | 196 -77.24% | 861 -14.41% | 1 006 331.76% | 233 -2.92% | 240 | 111 12.12% | 99 130.23% | 43 -66.92% | 130 | |||||||
|
Собствен капитал |
2 525 21.86% | 2 072 30.07% | 1 593 19.33% | 1 335 36.5% | 978 7.12% | 913 | 457 6.53% | 429 10.57% | 388 -29.2% | 548 | |||||||
|
Парични средства |
1 101 36.09% | 809 68.19% | 481 -38.57% | 783 84.24% | 425 -22.59% | 549 | 178 47.11% | 121 236.11% | 36 140% | 15 |
| Година | Служители |
|---|---|
| 2021 | 121 10% |
| 2020 | 110 -0.9% |
| 2019 | 111 1.83% |
| 2018 | 109 3.81% |
| 2017 | 105 -4.55% |
| 2016 | 110 -1.79% |
| 2015 | 112 7.69% |
| 2014 | 104 6.12% |
| 2013 | 98 |