| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 342 7.08% | 4 989 5.9% | 4 711 13.96% | 4 134 -4.55% | 4 331 -9.18% | 4 769 10.14% | 4 330 5.71% | 4 096 -4.14% | 4 273 -6.21% | 4 556 -0.5% | 4 579 2.74% | 4 457 27.89% | 3 485 99.83% | 1 744 | ||
|
Счетоводна печалба |
391 17.07% | 334 2.45% | 326 13.59% | 287 -4.97% | 302 1% | 299 -1.64% | 304 18.75% | 256 14.29% | 224 45.45% | 154 1300% | 11 -95.36% | 237 49.06% | 159 189.09% | 55 | ||
|
Оперативни разходи |
4 945 | 4 650 | 4 382 | 3 845 | 4 027 | 4 434 | 4 024 | 3 808 | 4 017 | 4 377 | 4 476 | 4 123 | 3 301 | 1 689 | ||
|
Разходи за персонала |
3 154 -3.37% | 3 264 6.25% | 3 072 6.3% | 2 890 2.34% | 2 824 -5.33% | 2 983 18.66% | 2 514 2.07% | 2 463 -2.03% | 2 514 -0.44% | 2 525 -6.2% | 2 692 13.63% | 2 369 21.3% | 1 953 71.62% | 1 138 | ||
| Нетен марж | 7.32% 9.33% | 6.69% -3.26% | 6.92% -0.32% | 6.94% -0.44% | 6.97% 11.22% | 6.27% -10.7% | 7.02% 12.33% | 6.25% 19.22% | 5.24% 55.09% | 3.38% 1307.07% | 0.24% -95.48% | 5.32% 16.55% | 4.56% 44.67% | 3.15% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 870 14.73% | 3 373 10.05% | 3 065 14.88% | 2 668 7.45% | 2 483 12% | 2 217 12.65% | 1 968 23.77% | 1 590 0.38% | 1 584 15.03% | 1 377 18.6% | 1 161 -44.74% | 2 101 87.76% | 1 119 159.03% | 432 | ||
|
Дълготрайни активи |
363 -20.39% | 456 136.27% | 193 96.94% | 98 12.64% | 87 -3.33% | 90 -33.82% | 136 2.26% | 133 16.67% | 114 -14.93% | 134 -41.74% | 230 8.49% | 212 -59.31% | 521 361.06% | 113 | ||
|
Материални запаси |
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|
Общо задължения |
522 -14.14% | 608 1.33% | 600 -38.02% | 968 70.12% | 569 -0.87% | 574 -8.01% | 624 24.3% | 502 2.87% | 488 0% | 488 16.75% | 418 -69.35% | 1 364 128.09% | 598 1028.3% | 53 | ||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 1 002 -57.67% | 2 367 -2.99% | 2 440 11.36% | 2 191 12.65% | 1 945 13.34% | 1 716 -0.52% | 1 725 43.15% | 1 205 -14.05% | 1 402 28.51% | 1 091 37.23% | 795 -46.54% | 1 487 160.88% | 570 89.37% | 301 | ||
|
Собствен капитал |
3 248 18.02% | 2 752 12.23% | 2 452 13.57% | 2 159 13.57% | 1 901 16.63% | 1 630 22.46% | 1 331 25.68% | 1 059 -3.99% | 1 103 25.48% | 879 18.3% | 743 0.81% | 737 41.46% | 521 37.47% | 379 | ||
|
Парични средства |
2 498 373.11% | 528 22.22% | 432 12.79% | 383 -13.54% | 443 10.75% | 400 280.95% | 105 -55.13% | 234 -4.49% | 245 84.21% | 133 8.13% | 123 -68.3% | 388 63.71% | 237 1480% | 15 |
| Година | Служители |
|---|---|
| 2021 | 44 -12% |
| 2019 | 50 4.17% |
| 2018 | 48 -5.88% |
| 2017 | 51 -7.27% |
| 2016 | 55 |
| 2015 | 55 7.84% |
| 2014 | 51 -3.77% |
| 2013 | 53 |
