| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 127 12.45% | 17 899 40.36% | 12 752 50.48% | 8 474 45.35% | 5 830 -11.11% | 6 559 3.85% | 6 316 19.62% | 5 280 -7.37% | 5 700 10.19% | 5 173 2.44% | 5 050 -32.56% | 7 488 -37.76% | 12 031 12.97% | 10 650 | ||
|
Счетоводна печалба |
2 380 47.64% | 1 612 85.29% | 870 12.4% | 774 72.38% | 449 -38.91% | 735 28.95% | 570 -18.69% | 701 0.72% | 696 -20.09% | 871 42.79% | 610 -52.08% | 1 273 -38.5% | 2 070 3.66% | 1 997 | ||
|
Оперативни разходи |
17 734 | 16 277 | 11 887 | 7 692 | 5 376 | 5 743 | 5 739 | 4 571 | 4 914 | 4 291 | 4 428 | 6 061 | 9 706 | 8 653 | ||
|
Разходи за персонала |
1 019 45.99% | 698 5.12% | 664 9.21% | 608 58.33% | 384 12.94% | 340 7.94% | 315 15.81% | 272 -5.23% | 287 2.87% | 279 0% | 279 1.82% | 274 22.87% | 223 62.77% | 137 | ||
| Нетен марж | 11.82% 31.3% | 9.01% 32.01% | 6.82% -25.31% | 9.13% 18.6% | 7.7% -31.27% | 11.21% 24.17% | 9.02% -32.03% | 13.28% 8.73% | 12.21% -27.48% | 16.84% 39.39% | 12.08% -28.95% | 17% -1.19% | 17.21% -8.24% | 18.75% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 466 15.1% | 16 044 -0.85% | 16 181 15.76% | 13 978 20.07% | 11 642 11% | 10 488 -0.15% | 10 504 -2.11% | 10 730 15.76% | 9 269 0.96% | 9 181 25.13% | 7 337 2.46% | 7 161 6.51% | 6 723 24.29% | 5 409 | ||
|
Дълготрайни активи |
2 699 -5.73% | 2 863 -4.79% | 3 007 -5.94% | 3 197 -3.3% | 3 306 -4.56% | 3 464 -8.51% | 3 786 -21.01% | 4 793 31.97% | 3 632 81.33% | 2 003 -67.48% | 6 160 1428.54% | 403 -16.74% | 484 -9.87% | 537 | ||
|
Материални запаси |
3 988 45.12% | 2 748 -50.95% | 5 603 10.12% | 5 088 32.5% | 3 840 32.64% | 2 895 -26.63% | 3 946 21.15% | 3 257 23.37% | 2 640 23.19% | 2 143 -10.33% | 2 390 5.89% | 2 257 -21.03% | 2 858 37.93% | 2 072 | ||
|
Общо задължения |
3 465 8.79% | 3 185 -33.27% | 4 773 42.35% | 3 353 95.62% | 1 714 77.62% | 965 -43.8% | 1 717 -30.09% | 2 456 50.86% | 1 628 -27.22% | 2 237 -65.55% | 6 494 552.66% | 995 -22.63% | 1 286 -24.8% | 1 710 | ||
|
Задължения към фин. инст. |
1 0% | 1 | 1 | 1 | 2 0% | 2 0% | 2 -33.33% | 3 | ||||||||
| Вземания общо | 995 -4.05% | 1 037 -68.9% | 3 334 289.94% | 855 30.14% | 657 -49.23% | 1 294 81.23% | 714 27.05% | 562 25.45% | 448 -35.91% | 699 22.2% | 572 -39.41% | 944 -4.36% | 987 -17.82% | 1 201 | ||
|
Собствен капитал |
15 001 16.66% | 12 859 12.72% | 11 408 7.37% | 10 625 7.02% | 9 928 4.25% | 9 523 8.38% | 8 787 6.2% | 8 274 8.28% | 7 641 10.04% | 6 944 12.73% | 6 160 -0.1% | 6 166 13.41% | 5 437 46.99% | 3 699 | ||
|
Парични средства |
10 769 14.8% | 9 381 122.19% | 4 222 -12.52% | 4 826 26.01% | 3 830 35.53% | 2 826 37.92% | 2 049 -2.98% | 2 112 -17.01% | 2 545 -41.22% | 4 330 22.59% | 3 532 2.29% | 3 453 44.96% | 2 382 50% | 1 588 |
| Година | Служители |
|---|---|
| 2021 | 34 -19.05% |
| 2019 | 42 5% |
| 2018 | 40 5.26% |
| 2017 | 38 15.15% |
| 2016 | 33 3.13% |
| 2015 | 32 3.23% |
| 2014 | 31 10.71% |
| 2013 | 28 |
