| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 564 -2.66% | 7 771 14.31% | 6 798 12.35% | 6 051 10.22% | 5 490 6.62% | 5 149 9.02% | 4 723 24.95% | 3 780 18.35% | 3 194 13.58% | 2 812 88.09% | 1 495 | 1 534 67.1% | 918 | |
|
Счетоводна печалба |
1 394 -27.4% | 1 920 51.06% | 1 271 7.62% | 1 181 2.16% | 1 156 -5.09% | 1 218 16.33% | 1 047 13.56% | 922 30.23% | 708 13.1% | 626 78.86% | 350 | 331 237.76% | 98 | |
|
Оперативни разходи |
6 165 | 5 838 | 5 516 | 4 870 | 4 324 | 3 922 | 3 661 | 2 843 | 2 477 | 2 178 | 1 145 | 1 201 | 879 | |
|
Разходи за персонала |
403 27.53% | 316 27.42% | 248 20.39% | 206 36.42% | 151 18.9% | 127 12.39% | 113 20.21% | 94 13.25% | 83 20.29% | 69 18.97% | 58 | 49 -65% | 140 | |
| Нетен марж | 18.43% -25.41% | 24.71% 32.15% | 18.7% -4.21% | 19.52% -7.31% | 21.06% -10.99% | 23.66% 6.71% | 22.17% -9.12% | 24.39% 10.04% | 22.17% -0.43% | 22.26% -4.91% | 23.41% | 21.58% 102.12% | 10.68% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 9 021 6.76% | 8 450 18.65% | 7 122 45.05% | 4 910 -13.33% | 5 665 16.37% | 4 868 24.63% | 3 906 27.44% | 3 065 32.91% | 2 306 28.97% | 1 788 60.07% | 1 117 | 938 91.43% | 490 | |
|
Дълготрайни активи |
1 146 -5.29% | 1 210 -2.18% | 1 237 -33.99% | 1 874 38.4% | 1 354 4.64% | 1 294 0.15% | 1 292 119.73% | 588 -2.49% | 603 47.07% | 410 12.64% | 364 | 393 94.55% | 202 | |
|
Материални запаси |
3 433 12.08% | 3 063 19.23% | 2 569 9.27% | 2 351 7.3% | 2 191 13.64% | 1 928 21.18% | 1 591 34.04% | 1 187 25.74% | 944 24.54% | 758 121.64% | 342 | 295 4114.29% | 7 | |
|
Общо задължения |
138 12.2% | 123 -0.81% | 124 7.83% | 115 53.33% | 75 -37.5% | 120 26.32% | 95 -30.66% | 137 -21.71% | 175 30.6% | 134 415.38% | 26 | 171 228.85% | 52 | |
|
Задължения към фин. инст. |
17 70% | 10 -33.33% | 15 | |||||||||||
| Вземания общо | 1 204 10.66% | 1 088 29.83% | 838 13.24% | 740 11.11% | 666 13.65% | 586 40.53% | 417 -23.2% | 543 41.41% | 384 14.97% | 334 20.58% | 277 | 86 152.94% | 34 | |
|
Собствен капитал |
8 879 6.67% | 8 324 18.98% | 6 996 11.92% | 6 251 11.84% | 5 589 17.71% | 4 748 24.59% | 3 811 30.16% | 2 928 37.4% | 2 131 28.84% | 1 654 51.6% | 1 091 | 767 75.11% | 438 | |
|
Парични средства |
3 232 4.83% | 3 083 24.62% | 2 474 26.74% | 1 952 34.34% | 1 453 37.08% | 1 060 74.92% | 606 -18.66% | 745 98.67% | 375 113.07% | 176 35.38% | 130 | 158 33.9% | 118 |
| Година | Служители |
|---|---|
| 2020 | 21 -4.55% |
| 2019 | 22 4.76% |
| 2018 | 21 10.53% |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |