| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 231 432 15.77% | 199 914 11.44% | 179 395 23.59% | 145 157 23.66% | 117 381 29.71% | 90 498 21.14% | 74 708 19.03% | 62 766 18.72% | 52 867 25.93% | 41 981 19.76% | 35 054 | 30 134 50.43% | 20 032 | |||
|
Счетоводна печалба |
34 173 25.36% | 27 259 29.4% | 21 066 12.96% | 18 649 29.49% | 14 402 70.52% | 8 446 36.67% | 6 180 -7.69% | 6 695 -2.97% | 6 900 56.29% | 4 415 76.18% | 2 506 | 2 156 267.91% | -1 284 | |||
|
Оперативни разходи |
194 716 | 170 119 | 157 582 | 126 768 | 99 787 | 83 779 | 69 042 | 45 723 | 37 352 | 32 363 | 27 178 | 20 708 | ||||
|
Разходи за персонала |
17 400 2.72% | 16 940 0.93% | 16 784 2.01% | 16 453 17.53% | 13 999 6.58% | 13 135 -34.52% | 20 060 13.31% | 17 704 18.55% | 14 934 24.41% | 12 004 16.09% | 10 340 | 10 333 20.85% | 8 550 | |||
| Нетен марж | 14.77% 8.29% | 13.64% 16.12% | 11.74% -8.6% | 12.85% 4.71% | 12.27% 31.47% | 9.33% 12.82% | 8.27% -22.45% | 10.67% -18.27% | 13.05% 24.1% | 10.52% 47.11% | 7.15% | 7.15% 211.62% | -6.41% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 86 326 25.58% | 68 743 18.29% | 58 114 -0.02% | 58 128 28.02% | 45 407 26.07% | 36 018 16.8% | 30 838 18.38% | 26 050 18.61% | 21 963 18.86% | 18 478 35.6% | 13 627 | 15 440 -4.81% | 16 221 | |||
|
Дълготрайни активи |
32 051 5.6% | 30 350 18.92% | 25 522 -0.8% | 25 729 6.92% | 24 063 7.8% | 22 321 1.88% | 21 910 19.28% | 18 368 25.74% | 14 608 15.16% | 12 685 52.03% | 8 344 | 11 546 -11.1% | 12 988 | |||
|
Материални запаси |
521 29.28% | 403 -33.72% | 608 94.25% | 313 33.19% | 235 -29.85% | 335 0% | 335 -2.33% | 343 6.52% | 322 50.47% | 214 19.55% | 179 | 166 -38.75% | 271 | |||
|
Общо задължения |
54 022 36.07% | 39 703 17.45% | 33 804 -5.75% | 35 867 33.14% | 26 939 15.63% | 23 298 -1.72% | 23 706 28.43% | 18 458 29.93% | 14 206 9.63% | 12 958 28.79% | 10 061 | 13 610 -16.1% | 16 221 | |||
|
Задължения към фин. инст. |
3 483 -0.23% | 3 491 -27.27% | 4 800 125.99% | 2 124 -52.29% | 4 452 50.1% | 2 966 -22.05% | 3 805 0.55% | 3 784 | 3 096 -29.56% | 4 395 | ||||||
| Вземания общо | 17 462 -8.3% | 19 042 58.05% | 12 048 2.02% | 11 809 20.4% | 9 808 138.7% | 4 109 39.81% | 2 939 -13.79% | 3 409 48.41% | 2 297 9.22% | 2 103 -21.15% | 2 667 | 2 130 15.76% | 1 840 | |||
|
Собствен капитал |
32 304 11.24% | 29 040 19.46% | 24 310 9.2% | 22 261 20.54% | 18 468 45.19% | 12 720 78.35% | 7 132 -6.06% | 7 592 -2.13% | 7 757 40.53% | 5 520 54.8% | 3 566 | 1 830 905.49% | 182 | |||
|
Парични средства |
36 029 104.55% | 17 614 -8.14% | 19 174 -14.36% | 22 388 102.57% | 11 052 19.7% | 9 233 63.97% | 5 631 15.25% | 4 886 3.17% | 4 736 42.01% | 3 335 45.25% | 2 296 | 1 356 47.71% | 918 |
| Година | Служители |
|---|---|
| 2021 | 541 18.38% |
| 2020 | 457 -23.45% |
| 2019 | 597 25.68% |
| 2018 | 475 -18.66% |
| 2017 | 584 -5.65% |
| 2016 | 619 -3.88% |
| 2015 | 644 -32% |
| 2014 | 947 4.53% |
| 2013 | 906 |
