| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 341 544 1.87% | 335 268 17.86% | 284 457 34.6% | 211 330 12.93% | 187 130 -9.22% | 206 138 30.09% | 158 459 19.88% | 132 182 | 110 802 47.19% | 75 279 94.97% | 38 610 -25.1% | 51 549 -0.45% | 51 784 | ||||
|
Счетоводна печалба |
35 705 218.74% | 11 202 447.51% | 2 046 -65.82% | 5 986 -51.06% | 12 232 -13.43% | 14 130 512.75% | 2 306 -37.23% | 3 674 | 7 788 116.33% | 3 600 179.72% | 1 287 5.23% | 1 223 -44.46% | 2 202 | ||||
|
Оперативни разходи |
301 980 | 320 662 | 279 010 | 173 609 | 16 884 | 118 179 | 99 643 | 71 187 | 33 458 | 47 848 | 47 395 | ||||||
|
Разходи за персонала |
24 550 17.56% | 20 883 11.54% | 18 723 0.19% | 18 687 15.05% | 16 242 -3.8% | 16 884 56.52% | 10 787 14.72% | 9 403 | 8 291 22.16% | 6 787 28.13% | 5 297 -17.01% | 6 383 13.98% | 5 600 | ||||
| Нетен марж | 10.45% 212.88% | 3.34% 364.53% | 0.72% -74.61% | 2.83% -56.67% | 6.54% -4.64% | 6.85% 371.02% | 1.46% -47.64% | 2.78% | 7.03% 46.98% | 4.78% 43.47% | 3.33% 40.5% | 2.37% -44.21% | 4.25% | ||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 215 232 -0.03% | 215 305 6.71% | 201 769 13.18% | 178 268 38.46% | 128 751 2.09% | 126 119 -3.91% | 131 256 17.3% | 111 899 | 75 900 0.87% | 75 249 26.99% | 59 254 27.23% | 46 572 0.98% | 46 119 | ||||
|
Дълготрайни активи |
124 706 5.35% | 118 372 -3.22% | 122 315 1.73% | 120 239 61.45% | 74 476 -0.19% | 74 615 -6.33% | 79 660 13.06% | 70 461 | 45 572 -9.03% | 50 096 6.07% | 47 228 40.24% | 33 676 1.87% | 33 057 | ||||
|
Материални запаси |
33 470 -12.18% | 38 113 26.88% | 30 038 98.06% | 15 166 12.66% | 13 462 -1.39% | 13 652 -14.28% | 15 927 29.61% | 12 288 | 8 163 14.83% | 7 109 100.99% | 3 537 1.81% | 3 474 -27.15% | 4 769 | ||||
|
Общо задължения |
137 092 -19.91% | 171 180 1.63% | 168 432 12.34% | 149 929 41.8% | 105 730 41.07% | 74 951 -19.22% | 92 781 23.2% | 75 308 | 47 626 -11.85% | 54 031 31.04% | 41 231 38.88% | 29 689 1.33% | 29 298 | ||||
|
Задължения към фин. инст. |
79 103 -24.69% | 105 031 -9.36% | 115 879 3.21% | 112 274 32.45% | 84 767 61.64% | 52 442 28.39% | 40 846 -6.49% | 43 683 | 32 680 -2.3% | 33 451 13.46% | 29 482 42.66% | 20 666 23.11% | 16 787 | ||||
| Вземания общо | 47 491 -16.28% | 56 729 17.73% | 48 187 17.91% | 40 868 3.12% | 39 633 8.01% | 36 695 4.8% | 35 014 30.72% | 26 786 | 13 992 -19.89% | 17 467 125.47% | 7 747 -5.49% | 8 197 5.02% | 7 805 | ||||
|
Собствен капитал |
72 523 79.55% | 40 392 33.19% | 30 327 7.02% | 28 339 23.1% | 23 021 -55.01% | 51 168 32.99% | 38 475 5.15% | 36 591 | 28 274 33.25% | 21 218 17.73% | 18 023 6.75% | 16 883 0.37% | 16 821 | ||||
|
Парични средства |
1 561 27.01% | 1 229 168.34% | 458 -73.69% | 1 741 58.85% | 1 096 8.73% | 1 008 77.46% | 568 -75.03% | 2 275 | 5 587 868.28% | 577 18% | 489 -58.91% | 1 190 143.85% | 488 |
| Година | Служители |
|---|---|
| 2021 | 1012 -4.35% |
| 2020 | 1058 1.54% |
| 2019 | 1042 726.98% |
| 2018 | 126 -88.2% |
| 2017 | 1068 -2.47% |
| 2016 | 1095 7.46% |
| 2015 | 1019 3.24% |
| 2014 | 987 6.82% |
| 2013 | 924 |
