| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 938 13.27% | 1 711 16.71% | 1 466 1.88% | 1 439 5.42% | 1 365 0.15% | 1 363 -2.01% | 1 391 -0.22% | 1 394 5.69% | 1 319 | 1 267 -7.92% | 1 376 -1.5% | 1 397 -6.99% | 1 502 | ||||
|
Счетоводна печалба |
87 8.75% | 80 -26.61% | 109 22.47% | 89 3.49% | 86 10.26% | 78 188.89% | 27 -73.27% | 101 -11.4% | 114 | 63 70.27% | 37 -46.38% | 69 283.33% | 18 | ||||
|
Оперативни разходи |
1 845 | 1 626 | 1 350 | 1 332 | 1 259 | 1 241 | 1 258 | 1 287 | 1 197 | 1 195 | 1 329 | 1 312 | 1 483 | ||||
|
Разходи за персонала |
756 6.33% | 711 10.4% | 644 22.67% | 525 0.57% | 522 5.03% | 497 7.58% | 462 -0.22% | 463 23.8% | 374 | 352 2.62% | 343 0% | 343 -9.02% | 377 | ||||
| Нетен марж | 4.49% -3.99% | 4.68% -37.11% | 7.44% 20.22% | 6.18% -1.83% | 6.3% 10.09% | 5.72% 194.82% | 1.94% -73.21% | 7.25% -16.17% | 8.64% | 4.97% 84.92% | 2.69% -45.56% | 4.94% 312.15% | 1.2% | ||||
| 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 | 403 24.38% | 324 -44.62% | 585 22.9% | 476 20.81% | 394 -42.14% | 681 2.71% | 663 26.53% | 524 -3.32% | 542 | 728 -12.81% | 835 13.76% | 734 97.31% | 372 | ||||
|
Дълготрайни активи |
220 -1.35% | 223 21.86% | 183 60.53% | 114 -33.72% | 172 -30.65% | 248 -20.51% | 312 -18.75% | 384 -15.6% | 455 | 666 -18.08% | 813 13.39% | 717 101.4% | 356 | ||||
|
Материални запаси |
11 -64.52% | 31 | 24 | 3 | |||||||||||||
|
Общо задължения |
161 0.63% | 160 11.89% | 143 8.33% | 132 -5.04% | 139 -14.2% | 162 -24.3% | 214 118.37% | 98 -52.66% | 207 | 492 -4.84% | 517 15.14% | 449 187.82% | 156 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 27 -32.5% | 40 135.29% | 17 0% | 17 -10.53% | 19 35.71% | 14 -73.08% | 52 30% | 40 150% | 16 | 7 -22.22% | 9 80% | 5 25% | 4 | ||||
|
Собствен капитал |
242 47.56% | 164 -62.9% | 442 28.49% | 344 34.9% | 255 -50.87% | 519 15.59% | 449 5.4% | 426 27.16% | 335 | 236 -25.79% | 318 11.58% | 285 31.94% | 216 | ||||
|
Парични средства |
143 410.71% | 28 -92.69% | 383 11.34% | 344 70.3% | 202 -51.67% | 418 40.27% | 298 198% | 100 40.85% | 71 | 30 130.77% | 13 8.33% | 12 33.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 49 -7.55% |
| 2020 | 53 -18.46% |
| 2019 | 65 8.33% |
| 2018 | 60 -3.23% |
| 2017 | 62 -6.06% |
| 2016 | 66 -2.94% |
| 2015 | 68 6.25% |
| 2014 | 64 -4.48% |
| 2013 | 67 |