| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 392 8.32% | 26 211 23.34% | 21 251 46.55% | 14 501 1.6% | 14 273 26.23% | 11 307 -0.28% | 11 339 29.57% | 8 751 86.95% | 4 681 8.18% | 4 327 130.28% | 1 879 -17.44% | 2 276 -30.03% | 3 253 -5.44% | 3 440 | ||
|
Счетоводна печалба |
3 425 38.89% | 2 466 13.38% | 2 175 10.57% | 1 967 73.76% | 1 132 -27.58% | 1 563 -19.02% | 1 930 31.11% | 1 472 137.42% | 620 -7.32% | 669 102.73% | 330 17.44% | 281 -18.55% | 345 -21.59% | 440 | ||
|
Оперативни разходи |
24 842 | 23 644 | 18 993 | 12 485 | 13 408 | 9 545 | 9 305 | 7 114 | 3 895 | 3 487 | 1 450 | 1 928 | 2 744 | 2 766 | ||
|
Разходи за персонала |
4 828 29.78% | 3 720 35.17% | 2 752 53.23% | 1 796 14.76% | 1 565 33.76% | 1 170 75.15% | 668 34.41% | 497 44.9% | 343 19.51% | 287 29.86% | 221 -37.92% | 356 -5.82% | 378 15.6% | 327 | ||
| Нетен марж | 12.06% 28.22% | 9.41% -8.08% | 10.23% -24.55% | 13.56% 71.03% | 7.93% -42.63% | 13.82% -18.79% | 17.02% 1.19% | 16.82% 27% | 13.25% -14.33% | 15.46% -11.97% | 17.56% 42.25% | 12.35% 16.41% | 10.61% -17.08% | 12.79% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 16 416 4.49% | 15 711 48.62% | 10 571 16.31% | 9 089 10.14% | 8 252 8.48% | 7 607 22.28% | 6 221 6.27% | 5 854 6.2% | 5 512 6.82% | 5 160 38.26% | 3 732 53.52% | 2 431 -3.84% | 2 528 -9.55% | 2 795 | ||
|
Дълготрайни активи |
11 578 4.98% | 11 029 62.96% | 6 768 14.19% | 5 927 17.02% | 5 065 16.68% | 4 341 34.98% | 3 216 25.62% | 2 560 -11.14% | 2 881 -8.07% | 3 134 21.99% | 2 569 99.15% | 1 290 -10.23% | 1 437 -29.7% | 2 044 | ||
|
Материални запаси |
2 371 90.44% | 1 245 -14.43% | 1 455 18.29% | 1 230 23.37% | 997 -31.67% | 1 459 -18.17% | 1 783 3.18% | 1 728 10.77% | 1 560 3.65% | 1 505 75% | 860 29.52% | 664 1.68% | 653 48.07% | 441 | ||
|
Общо задължения |
8 791 -2.51% | 9 017 173.57% | 3 296 9.5% | 3 010 13.12% | 2 661 126.47% | 1 175 -36.73% | 1 857 -11.28% | 2 093 -23.42% | 2 733 -3.26% | 2 825 48.45% | 1 903 133.21% | 816 -54.34% | 1 787 -18.22% | 2 185 | ||
|
Задължения към фин. инст. |
5 937 -3.2% | 6 133 265.28% | 1 679 10.39% | 1 521 -9.73% | 1 685 14.47% | 1 472 25.6% | 1 172 0.69% | 1 164 -36.15% | 1 823 18.07% | 1 544 0.72% | 1 533 421.43% | 294 -72.8% | 1 081 -21.61% | 1 379 | ||
| Вземания общо | 2 156 -36.04% | 3 371 45.8% | 2 312 31.89% | 1 753 34.64% | 1 302 80.83% | 720 -16.57% | 863 -29.26% | 1 220 129.76% | 531 45.88% | 364 40.54% | 259 -35.89% | 404 0.25% | 403 -38.75% | 658 | ||
|
Собствен капитал |
7 584 19.26% | 6 359 -3.71% | 6 604 15.45% | 5 720 2.31% | 5 591 2.74% | 5 442 24.7% | 4 364 16.03% | 3 761 35.34% | 2 779 19.01% | 2 335 27.67% | 1 829 13.25% | 1 615 117.95% | 741 21.48% | 610 | ||
|
Парични средства |
250 557.89% | 38 40.74% | 27 -80.29% | 137 -83.79% | 845 728.43% | 102 -70.61% | 347 6.44% | 326 -23.47% | 426 178.43% | 153 466.67% | 27 -59.7% | 67 157.69% | 26 -65.79% | 76 |
| Година | Служители |
|---|---|
| 2021 | 475 42.64% |
| 2020 | 333 -9.26% |
| 2019 | 367 60.96% |
| 2018 | 228 23.91% |
| 2017 | 184 18.71% |
| 2016 | 155 1.31% |
| 2015 | 153 2% |
| 2014 | 150 14.5% |
| 2013 | 131 |
