| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 117 -0.39% | 20 196 11.7% | 18 081 10.07% | 16 427 27.32% | 12 902 34.7% | 9 578 11.37% | 8 600 30.78% | 6 576 21.85% | 5 397 25.08% | 4 315 24.82% | 3 457 50.11% | 2 303 0.7% | 2 287 94.31% | 1 177 |
|
Счетоводна печалба |
1 752 94.67% | 900 25.17% | 719 -22.44% | 927 23.6% | 750 14.16% | 657 20.55% | 545 44.95% | 376 -46.97% | 709 17.58% | 603 9.84% | 549 78.83% | 307 155.83% | 120 48.15% | 81 |
|
Оперативни разходи |
18 250 | 19 162 | 17 113 | 15 312 | 11 943 | 8 729 | 7 852 | 6 007 | 4 557 | 3 522 | 3 441 | 1 942 | 2 103 | 1 096 |
|
Разходи за персонала |
2 068 8.33% | 1 909 3.36% | 1 847 6.82% | 1 729 14.05% | 1 516 6.09% | 1 429 26.13% | 1 133 16.68% | 971 23.38% | 787 16.08% | 678 79.84% | 377 25.67% | 300 11.11% | 270 103.01% | 133 |
| Нетен марж | 8.71% 95.43% | 4.46% 12.07% | 3.98% -29.53% | 5.64% -2.92% | 5.81% -15.26% | 6.86% 8.24% | 6.34% 10.83% | 5.72% -56.48% | 13.14% -5.99% | 13.97% -12% | 15.88% 19.13% | 13.33% 154.06% | 5.25% -23.76% | 6.88% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 606 72.2% | 6 740 -4.38% | 7 049 -39.82% | 11 714 29.36% | 9 055 10.66% | 8 183 22.63% | 6 673 | 4 963 35.23% | 3 670 48.94% | 2 464 79.85% | 1 370 -12.68% | 1 569 26.84% | 1 237 | |
|
Дълготрайни активи |
5 428 -18.23% | 6 638 -5.83% | 7 049 -3.81% | 7 328 24.84% | 5 870 5.05% | 5 588 31.85% | 4 238 | 3 413 23.88% | 2 755 54.86% | 1 779 136.25% | 753 -24.32% | 995 47.85% | 673 | |
|
Материални запаси |
1 114 | 2 045 47.76% | 1 384 -3.35% | 1 432 24.85% | 1 147 | 579 952.73% | 55 358.33% | 12 300% | 3 -98.96% | 288 -23.61% | 377 | |||
|
Общо задължения |
4 488 | 5 814 -9.71% | 6 439 34.68% | 4 781 16.64% | 4 099 36.86% | 2 995 | 2 699 23.92% | 2 178 43.67% | 1 516 90.69% | 795 -35.1% | 1 225 49.57% | 819 | ||
|
Задължения към фин. инст. |
2 835 -43.41% | 5 010 134.66% | 2 135 -57.09% | 4 975 | 3 203 39.44% | 2 297 | 1 935 | 1 201 83.08% | 656 61.98% | 405 34.55% | 301 | |||
| Вземания общо | 3 580 | 1 772 9.18% | 1 623 67.32% | 970 0.52% | 965 | 803 4.42% | 769 25.24% | 614 118.51% | 281 56.98% | 179 80.81% | 99 | |||
|
Собствен капитал |
6 967 17.57% | 5 926 14.76% | 5 164 12.38% | 4 595 19.85% | 3 834 8.61% | 3 530 20.11% | 2 939 | 2 101 40.82% | 1 492 57.38% | 948 67.49% | 566 95.85% | 289 60.56% | 180 | |
|
Парични средства |
1 435 | 552 415.89% | 107 -95.82% | 2 561 715.61% | 314 | 143 232.56% | 43 186.67% | 15 -93.75% | 240 627.27% | 33 -62.5% | 88 |
| Година | Служители |
|---|---|
| 2020 | 142 -3.4% |
| 2019 | 147 -5.16% |
| 2018 | 155 -10.4% |
| 2017 | 173 4.22% |
| 2016 | 166 3.75% |
| 2015 | 160 10.34% |
| 2014 | 145 8.21% |
| 2013 | 134 |
