| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 585 10.13% | 17 783 11.55% | 15 942 7.41% | 14 842 4.14% | 14 252 1.44% | 14 050 1.86% | 13 794 41.33% | 9 760 17.72% | 8 291 33.25% | 6 222 4.84% | 5 935 45% | 4 093 -16.25% | 4 887 64.1% | 2 978 | ||
|
Счетоводна печалба |
2 658 21.98% | 2 179 35.85% | 1 604 29.88% | 1 235 -35.17% | 1 905 84.77% | 1 031 -32.35% | 1 524 142.68% | 628 35.34% | 464 29.25% | 359 20.88% | 297 29.69% | 229 106.31% | 111 -61.86% | 291 | ||
|
Оперативни разходи |
16 275 | 15 518 | 14 243 | 13 513 | 12 232 | 13 019 | 11 962 | 8 610 | 7 531 | 5 538 | 5 237 | 3 418 | 4 497 | 2 687 | ||
|
Разходи за персонала |
3 285 13.79% | 2 887 14.2% | 2 528 20.21% | 2 103 22.34% | 1 719 -5.76% | 1 824 40.42% | 1 299 10.27% | 1 178 60.05% | 736 17.57% | 626 -4.86% | 658 18.35% | 556 33.33% | 417 114.95% | 194 | ||
| Нетен марж | 13.57% 10.76% | 12.25% 21.78% | 10.06% 20.92% | 8.32% -37.75% | 13.37% 82.15% | 7.34% -33.58% | 11.05% 71.71% | 6.43% 14.97% | 5.6% -3.01% | 5.77% 15.3% | 5% -10.56% | 5.59% 146.33% | 2.27% -76.76% | 9.77% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 003 4.99% | 17 147 28.71% | 13 322 2.77% | 12 963 13.7% | 11 401 2.85% | 11 085 -0.71% | 11 164 7.2% | 10 414 31.69% | 7 908 6.66% | 7 414 12.01% | 6 619 15.33% | 5 739 22.86% | 4 671 69.55% | 2 755 | ||
|
Дълготрайни активи |
12 834 29.19% | 9 934 8.1% | 9 190 -0.99% | 9 282 -2.03% | 9 474 -0.59% | 9 530 11.59% | 8 540 12.47% | 7 593 41.48% | 5 367 -3.45% | 5 559 0.31% | 5 542 12.92% | 4 908 17.56% | 4 175 74.98% | 2 386 | ||
|
Материални запаси |
580 -50.64% | 1 175 -7.77% | 1 274 17.53% | 1 084 120.33% | 492 8.85% | 452 77.95% | 254 -5.93% | 270 -57.88% | 641 -44.79% | 1 161 60.8% | 722 141.47% | 299 171.82% | 110 26.44% | 87 | ||
|
Общо задължения |
5 988 -20.49% | 7 531 32.89% | 5 667 -14.29% | 6 612 11.24% | 5 944 -12.51% | 6 794 -9.92% | 7 542 -15.47% | 8 922 43.07% | 6 236 1.55% | 6 141 8.5% | 5 660 12.59% | 5 027 20.64% | 4 167 76.05% | 2 367 | ||
|
Задължения към фин. инст. |
898 -41.31% | 1 530 14.69% | 1 334 -43.78% | 2 373 127.52% | 1 043 -13.16% | 1 201 -11.82% | 1 362 -33.01% | 2 033 112.21% | 958 -42.91% | 1 678 -29.97% | 2 396 -29.01% | 3 375 14.1% | 2 958 130.37% | 1 284 | ||
| Вземания общо | 792 -17.33% | 958 -38.86% | 1 567 -17.66% | 1 903 142.42% | 785 17.16% | 670 -5.63% | 710 -26.65% | 968 38.29% | 700 25.22% | 559 90.78% | 293 -34.89% | 450 52.03% | 296 56.61% | 189 | ||
|
Собствен капитал |
11 998 24.77% | 9 616 25.62% | 7 655 23.23% | 6 212 21.85% | 5 098 47.9% | 3 447 35.55% | 2 543 117.35% | 1 170 -29.18% | 1 652 33.87% | 1 234 33.69% | 923 37.35% | 672 43.28% | 469 28.14% | 366 | ||
|
Парични средства |
3 797 59.54% | 2 380 84.35% | 1 291 86.02% | 694 6.77% | 650 61.69% | 402 -41.74% | 690 -55.77% | 1 560 31.31% | 1 188 806.87% | 131 274.29% | 35 94.44% | 18 0% | 18 -66.67% | 54 |
| Година | Служители |
|---|---|
| 2021 | 176 -7.37% |
| 2019 | 190 -0.52% |
| 2018 | 191 -4.02% |
| 2017 | 199 27.56% |
| 2016 | 156 -6.59% |
| 2015 | 167 19.29% |
| 2014 | 140 18.64% |
| 2013 | 118 |
