| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 94 172 7.58% | 87 540 5.2% | 83 210 | 74 229 0.86% | 73 595 6.52% | 69 088 10.07% | 62 766 12.04% | 56 021 9.06% | 51 365 11.3% | 46 149 -6.33% | 49 267 -1.51% | 50 021 29.82% | 38 531 | |||
|
Счетоводна печалба |
2 932 -54.01% | 6 375 -37.42% | 10 187 | 7 496 8.68% | 6 897 227.34% | 2 107 353.25% | -832 -22.71% | -678 88.15% | -5 722 -59.92% | -3 578 25.13% | -4 779 43.28% | -8 425 -15.97% | -7 265 | |||
|
Оперативни разходи |
86 681 | 81 419 | 73 093 | 66 285 | 66 736 | 67 034 | 63 598 | 54 926 | 56 757 | 48 081 | 51 649 | 5 784 | 5 568 | |||
|
Разходи за персонала |
14 565 14.8% | 12 687 6.76% | 11 884 | 10 794 10.47% | 9 771 2.31% | 9 550 9.26% | 8 741 13.36% | 7 711 0.48% | 7 674 5.48% | 7 275 5.33% | 6 907 19.42% | 5 784 71.23% | 3 378 | |||
| Нетен марж | 3.11% -57.25% | 7.28% -40.52% | 12.24% | 10.1% 7.76% | 9.37% 207.29% | 3.05% 330.07% | -1.33% -9.53% | -1.21% 89.14% | -11.14% -43.68% | -7.75% 20.07% | -9.7% 42.41% | -16.84% 10.67% | -18.85% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 85 917 -5.83% | 91 234 14.84% | 79 444 | 65 124 10.58% | 58 895 17.41% | 50 163 4.1% | 48 186 -1.92% | 49 130 -2.1% | 50 186 -4.48% | 52 540 -1.66% | 53 426 26.85% | 42 116 18.65% | 35 495 | |||
|
Дълготрайни активи |
57 926 -0.57% | 58 260 8.92% | 53 488 | 47 018 16.4% | 40 393 -1.07% | 40 829 1.16% | 40 359 -0.56% | 40 587 -5.4% | 42 902 -4.41% | 44 880 -1.35% | 45 492 28.37% | 35 438 36.53% | 25 956 | |||
|
Материални запаси |
6 630 0.9% | 6 571 8% | 6 084 | 3 059 -2.92% | 3 151 3.65% | 3 040 -1.36% | 3 082 6.13% | 2 904 -13.18% | 3 345 2.7% | 3 257 26.93% | 2 566 -14.3% | 2 994 12.35% | 2 665 | |||
|
Общо задължения |
13 514 -19.95% | 16 881 56.62% | 10 778 | 12 085 -8.5% | 13 207 21.14% | 10 902 -8.34% | 11 894 -63.36% | 32 465 -0.98% | 32 785 11.4% | 29 429 9.97% | 26 762 -28.47% | 37 415 25.41% | 29 834 | |||
|
Задължения към фин. инст. |
1 864 192.16% | 638 | 2 215 27.67% | 1 735 90.66% | 910 -63.23% | 2 475 -76.18% | 10 391 100.95% | 5 171 -29.51% | 7 336 -64.19% | 20 486 447.9% | 3 739 | |||||
| Вземания общо | 6 018 -48.77% | 11 747 156.37% | 4 582 | 3 560 222.46% | 1 104 -72.93% | 4 078 1.7% | 4 010 23.96% | 3 235 9.48% | 2 955 19.78% | 2 467 -7.29% | 2 661 -21.76% | 3 401 16.11% | 2 929 | |||
|
Собствен капитал |
72 403 -2.62% | 74 353 8.28% | 68 666 | 53 039 16.09% | 45 688 16.37% | 39 261 8.18% | 36 292 117.77% | 16 665 -4.23% | 17 401 -24.71% | 23 111 -13.33% | 26 664 467.2% | 4 701 -16.96% | 5 661 | |||
|
Парични средства |
15 343 4.74% | 14 649 0.35% | 14 598 | 11 025 10.35% | 9 991 352.29% | 2 209 452.25% | 400 -79.67% | 1 968 239.31% | 580 225.84% | 178 -92.16% | 2 271 702.47% | 283 -57.63% | 668 |
| Година | Служители |
|---|---|
| 2021 | 507 -0.78% |
| 2019 | 511 -1.16% |
| 2018 | 517 -4.26% |
| 2017 | 540 0.19% |
| 2016 | 539 5.69% |
| 2015 | 510 5.81% |
| 2014 | 482 3.88% |
| 2013 | 464 |
