| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 756 -8.81% | 53 466 -20.47% | 67 229 18.86% | 56 562 -3.59% | 58 669 8.25% | 54 196 22.13% | 44 376 -4.06% | 46 255 -4.88% | 48 626 27.82% | 38 042 37.01% | 27 766 9.08% | 25 455 58.39% | 16 071 4.45% | 15 386 | ||
|
Счетоводна печалба |
1 907 -32.85% | 2 840 -21.09% | 3 599 18.94% | 3 026 -24.26% | 3 995 12.16% | 3 562 -12.89% | 4 089 -25.7% | 5 503 10.77% | 4 968 50.55% | 3 300 62.08% | 2 036 293.05% | 518 54.63% | 335 36.18% | 246 | ||
|
Оперативни разходи |
46 466 | 50 428 | 63 462 | 53 360 | 54 536 | 50 990 | 39 320 | 41 302 | 35 077 | 25 585 | 24 728 | 15 660 | 13 981 | |||
|
Разходи за персонала |
796 9.49% | 727 16.13% | 626 49.76% | 418 9.14% | 383 14.67% | 334 3.73% | 322 17.09% | 275 -10.42% | 307 16.29% | 264 52.6% | 173 15.33% | 150 -7.41% | 162 65.31% | 98 | ||
| Нетен марж | 3.91% -26.37% | 5.31% -0.78% | 5.35% 0.06% | 5.35% -21.43% | 6.81% 3.61% | 6.57% -28.67% | 9.21% -22.55% | 11.9% 16.45% | 10.22% 17.78% | 8.67% 18.3% | 7.33% 260.34% | 2.03% -2.38% | 2.08% 30.37% | 1.6% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 49 406 -16.47% | 59 149 21.88% | 48 532 -10.8% | 54 406 31.56% | 41 353 -12.84% | 47 447 47.77% | 32 109 10.75% | 28 993 20.43% | 24 075 51.12% | 15 931 1.22% | 15 739 53.52% | 10 252 12.47% | 9 115 -40.76% | 15 386 | ||
|
Дълготрайни активи |
12 340 -12.67% | 14 130 -4.9% | 14 858 8.17% | 13 736 55.42% | 8 838 -4.84% | 9 288 4.93% | 8 852 4.42% | 8 477 36.02% | 6 232 31.28% | 4 747 9.86% | 4 321 35.07% | 3 199 29.46% | 2 471 78.28% | 1 386 | ||
|
Материални запаси |
15 144 -38.14% | 24 481 45.76% | 16 795 -14.72% | 19 695 39.47% | 14 121 19.67% | 11 800 50.51% | 7 840 29.16% | 6 070 61.35% | 3 762 26.58% | 2 972 214.16% | 946 -28.12% | 1 316 -1.72% | 1 339 36.49% | 981 | ||
|
Общо задължения |
8 862 -56.73% | 20 482 64.9% | 12 421 -42.32% | 21 535 92.19% | 11 205 -46.37% | 20 895 145.82% | 8 500 -8.85% | 9 325 -0.37% | 9 360 51.36% | 6 184 -35.21% | 9 545 66.9% | 5 719 9.88% | 5 205 68.01% | 3 098 | ||
|
Задължения към фин. инст. |
6 261 -55.44% | 14 050 126.18% | 6 212 -49.38% | 12 272 647.84% | 1 641 -87.37% | 12 998 128.2% | 5 696 17.03% | 4 867 125.64% | 2 157 | 1 430 16.26% | 1 230 | |||||
| Вземания общо | 21 488 4.77% | 20 510 21.76% | 16 844 5.27% | 16 000 -8.33% | 17 453 -12.79% | 20 013 31.47% | 15 222 12.36% | 13 547 -0.99% | 13 683 83.42% | 7 460 -17.65% | 9 059 63.08% | 5 555 12.68% | 4 930 111.77% | 2 328 | ||
|
Собствен капитал |
40 544 4.85% | 38 667 7.08% | 36 111 9.86% | 32 871 9.03% | 30 148 13.54% | 26 552 13.73% | 23 346 18.7% | 19 668 33.66% | 14 715 50.97% | 9 747 57.36% | 6 194 36.64% | 4 533 162.33% | 1 728 21.09% | 1 427 | ||
|
Парични средства |
434 1450% | 28 -20% | 35 -99.3% | 4 975 428.69% | 941 171.97% | 346 77.44% | 195 -78.31% | 899 132.3% | 387 -48.33% | 749 -46.8% | 1 408 673.63% | 182 -47.55% | 347 |
| Година | Служители |
|---|---|
| 2021 | 77 |
| 2020 | 77 -3.75% |
| 2019 | 80 17.65% |
| 2018 | 68 36% |
| 2017 | 50 13.64% |
| 2016 | 44 |
| 2015 | 44 2.33% |
| 2014 | 43 2.38% |
| 2013 | 42 |