| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 395 13.2% | 9 183 18.84% | 7 727 -29.43% | 10 950 28.7% | 8 508 0.7% | 8 449 0.48% | 8 409 -13.27% | 9 696 58.43% | 6 120 -31.45% | 8 928 24.22% | 7 187 17.72% | 6 105 -19.6% | 7 593 46.78% | 5 173 | |
|
Счетоводна печалба |
1 231 -17.88% | 1 499 33.13% | 1 126 -25.28% | 1 507 15.3% | 1 307 -22.75% | 1 692 26.27% | 1 340 -11.02% | 1 506 22.34% | 1 231 -27.59% | 1 700 22.48% | 1 388 20.28% | 1 154 -28.05% | 1 604 41.57% | 1 133 | |
|
Оперативни разходи |
9 097 | 7 622 | 6 558 | 9 409 | 7 030 | 6 768 | 6 894 | 8 166 | 4 955 | 7 367 | 5 407 | 4 815 | 5 982 | 4 040 | |
|
Разходи за персонала |
365 13.71% | 321 18.89% | 270 15.38% | 234 9.35% | 214 38.96% | 154 21.26% | 127 33.68% | 95 10.47% | 86 40.98% | 61 -75.3% | 247 648.48% | 33 10% | 30 114.29% | 14 | |
| Нетен марж | 11.84% -27.45% | 16.32% 12.02% | 14.57% 5.88% | 13.76% -10.41% | 15.36% -23.29% | 20.03% 25.67% | 15.94% 2.6% | 15.53% -22.78% | 20.11% 5.64% | 19.04% -1.41% | 19.31% 2.17% | 18.9% -10.52% | 21.12% -3.55% | 21.9% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 738 11.72% | 16 772 0.48% | 16 692 12.81% | 14 797 2.26% | 14 470 10.32% | 13 116 12.25% | 11 685 10.11% | 10 612 8.62% | 9 770 19.19% | 8 197 3.97% | 7 884 29.14% | 6 105 26.58% | 4 823 75.57% | 2 747 | |
|
Дълготрайни активи |
2 873 54.71% | 1 857 -10.51% | 2 075 -6.49% | 2 219 75.69% | 1 263 22.98% | 1 027 -8.39% | 1 121 60.14% | 700 | 489 5.16% | 465 3.1% | 451 170.06% | 167 | |||
|
Материални запаси |
13 069 -2.55% | 13 411 6.28% | 12 618 33% | 9 487 -15.14% | 11 180 46.66% | 7 623 8.61% | 7 019 18.15% | 5 941 4.74% | 5 672 48.33% | 3 824 3.05% | 3 711 3.23% | 3 595 46.91% | 2 447 95.92% | 1 249 | |
|
Общо задължения |
3 615 53.37% | 2 357 -22.06% | 3 024 102.55% | 1 493 -8.18% | 1 626 37.56% | 1 182 -4.98% | 1 244 -19.27% | 1 541 -43.88% | 2 746 21.77% | 2 255 -18.62% | 2 771 23.6% | 2 242 6.41% | 2 107 42.94% | 1 474 | |
|
Задължения към фин. инст. |
1 649 405.83% | 326 -72.51% | 1 186 | 476 | 3 647 7050.98% | 51 1600% | 3 | ||||||||
| Вземания общо | 1 352 34.93% | 1 002 -17.12% | 1 209 2.72% | 1 177 38.96% | 847 -35.78% | 1 319 68.03% | 785 -46.31% | 1 462 16.03% | 1 260 -13.16% | 1 451 31.31% | 1 105 11.96% | 987 37.08% | 720 58.59% | 454 | |
|
Собствен капитал |
15 123 4.91% | 14 415 5.47% | 13 667 2.74% | 13 303 3.58% | 12 843 8.11% | 11 880 14.4% | 10 385 14.83% | 9 044 17.65% | 7 687 15.82% | 6 637 29.86% | 5 111 32.38% | 3 861 42.16% | 2 716 113.35% | 1 273 | |
|
Парични средства |
1 390 205.49% | 455 -40.13% | 760 -59.68% | 1 885 63.34% | 1 154 -63.2% | 3 136 14.37% | 2 742 10.12% | 2 490 -12.26% | 2 838 -2.87% | 2 922 13.65% | 2 571 144.62% | 1 051 -11.01% | 1 181 74.45% | 677 |
| Година | Служители |
|---|---|
| 2021 | 43 43.33% |
| 2019 | 30 36.36% |
| 2018 | 22 |
| 2017 | 22 15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 14.29% |
| 2013 | 14 |
