| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 285 -7.43% | 30 556 4.66% | 29 195 -6.52% | 31 232 -1.26% | 31 629 17.76% | 26 859 41.97% | 18 919 66.8% | 11 342 -0.1% | 11 353 -12.92% | 13 037 4.48% | 12 478 0.81% | 12 378 20.02% | 10 313 | |||
|
Счетоводна печалба |
4 878 -8.91% | 5 355 -28.56% | 7 496 -23.94% | 9 856 -10.22% | 10 978 25.91% | 8 719 85.51% | 4 700 291.67% | 1 200 -24.76% | 1 595 0.06% | 1 594 12.49% | 1 417 -14.59% | 1 659 34.11% | 1 237 | |||
|
Оперативни разходи |
22 921 | 24 751 | 21 699 | 21 396 | 20 651 | 18 361 | 14 027 | 10 142 | 9 758 | 1 298 | 1 279 | 10 719 | 8 735 | |||
|
Разходи за персонала |
10 910 4.5% | 10 440 7.75% | 9 689 3.48% | 9 363 25.98% | 7 432 0.31% | 7 409 38.9% | 5 334 27.98% | 4 168 28.25% | 3 250 -15.45% | 3 844 21.8% | 3 156 -9.31% | 3 480 17.97% | 2 950 | |||
| Нетен марж | 17.25% -1.59% | 17.53% -31.74% | 25.68% -18.64% | 31.56% -9.08% | 34.71% 6.92% | 32.46% 30.67% | 24.84% 134.81% | 10.58% -24.69% | 14.05% 14.91% | 12.23% 7.67% | 11.36% -15.27% | 13.4% 11.74% | 11.99% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 39 674 8.67% | 36 508 4.17% | 35 045 -11.22% | 39 475 32.92% | 29 699 25.07% | 23 746 27% | 18 698 26.54% | 14 776 1.35% | 14 579 1.35% | 14 385 1.91% | 14 115 2.98% | 13 707 8.13% | 12 676 | |||
|
Дълготрайни активи |
15 231 2.77% | 14 820 12.91% | 13 125 19.16% | 11 015 -0.99% | 11 125 201.25% | 3 693 73.06% | 2 134 25.68% | 1 698 -3.63% | 1 762 -25.84% | 2 376 -24.83% | 3 161 -18.49% | 3 878 -13.82% | 4 500 | |||
|
Материални запаси |
8 202 6.08% | 7 732 0.94% | 7 660 24.82% | 6 137 51.08% | 4 062 4.96% | 3 870 21.58% | 3 183 -8.85% | 3 492 25.93% | 2 773 -21.27% | 3 522 -6.7% | 3 775 6.7% | 3 538 5.55% | 3 352 | |||
|
Общо задължения |
4 770 27.64% | 3 737 -8.05% | 4 064 133.16% | 1 743 -64.44% | 4 901 46.47% | 3 346 4.92% | 3 189 13.25% | 2 816 344.16% | 634 -12.19% | 722 -17.58% | 876 -10.61% | 980 9.01% | 899 | |||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 8 190 -3.21% | 8 462 -1.63% | 8 602 -21.4% | 10 944 -1.55% | 11 116 33.05% | 8 355 49.33% | 5 595 123% | 2 509 96.17% | 1 279 30.51% | 980 -40.46% | 1 646 -6.74% | 1 765 21.72% | 1 450 | |||
|
Собствен капитал |
34 904 6.51% | 32 771 5.78% | 30 981 7.83% | 28 732 15.86% | 24 798 21.56% | 20 400 31.54% | 15 509 29.67% | 11 960 -14.23% | 13 945 2.06% | 13 663 3.2% | 13 239 4.02% | 12 727 8.07% | 11 777 | |||
|
Парични средства |
7 882 52.43% | 5 171 -2.34% | 5 295 27.47% | 4 154 35.8% | 3 059 -60.28% | 7 701 -0.52% | 7 741 10.07% | 7 033 -19.68% | 8 756 16.64% | 7 507 36.37% | 5 505 22.17% | 4 506 36.46% | 3 302 |
| Година | Служители |
|---|---|
| 2021 | 439 6.04% |
| 2020 | 414 -3.27% |
| 2019 | 428 6.2% |
| 2018 | 403 -1.23% |
| 2017 | 408 1.75% |
| 2016 | 401 3.35% |
| 2015 | 388 6.59% |
| 2014 | 364 11.31% |
| 2013 | 327 |
