| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 683 -3.13% | 29 611 23.1% | 24 054 33.82% | 17 975 20.61% | 14 904 16.5% | 12 793 10.25% | 11 604 18.94% | 9 756 26.77% | 7 696 15.24% | 6 678 -19.14% | 8 259 14.9% | 7 188 19.4% | 6 020 54.2% | 3 904 | |
|
Счетоводна печалба |
9 473 -22.31% | 12 194 34.15% | 9 090 58.97% | 5 718 51.67% | 3 770 -0.53% | 3 790 -10.06% | 4 214 35.59% | 3 108 66.29% | 1 869 23.04% | 1 519 136.24% | 643 -59.53% | 1 589 -54.78% | 3 514 106.1% | 1 705 | |
|
Оперативни разходи |
18 901 | 17 150 | 14 782 | 12 116 | 10 540 | 8 425 | 7 298 | 6 564 | 5 568 | 5 110 | 7 583 | 5 599 | 2 501 | 2 192 | |
|
Разходи за персонала |
9 516 11.03% | 8 571 22.3% | 7 008 28.49% | 5 454 16.74% | 4 672 36.85% | 3 414 34.36% | 2 541 9.67% | 2 317 8.78% | 2 130 9.85% | 1 939 -19.91% | 2 421 30.65% | 1 853 161.35% | 709 64.5% | 431 | |
| Нетен марж | 33.03% -19.8% | 41.18% 8.97% | 37.79% 18.8% | 31.81% 25.76% | 25.3% -14.62% | 29.63% -18.42% | 36.32% 13.99% | 31.86% 31.18% | 24.29% 6.77% | 22.75% 192.16% | 7.79% -64.78% | 22.11% -62.13% | 58.37% 33.66% | 43.67% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 035 -20.59% | 13 897 24.5% | 11 162 41.99% | 7 861 -52.34% | 16 494 13.39% | 14 546 25.35% | 11 604 13.51% | 10 223 32.59% | 7 710 -10.11% | 8 577 50.34% | 5 705 -8.25% | 6 218 33.81% | 4 647 130.96% | 2 012 | |
|
Дълготрайни активи |
1 069 17.99% | 906 34.42% | 674 -2.18% | 689 10.59% | 623 -5.46% | 659 25.52% | 525 -20.69% | 662 | 414 -24.31% | 547 52.37% | 359 149.31% | 144 25.22% | 115 | ||
|
Материални запаси |
10 11.11% | 9 -47.06% | 17 -32% | 25 316.67% | 6 500% | 1 | 2 -75% | 8 0% | 8 -33.33% | 12 9.09% | 11 450% | 2 -96.72% | 61 | ||
|
Общо задължения |
2 384 -15.52% | 2 822 1.33% | 2 785 7.49% | 2 591 56.75% | 1 653 -23.22% | 2 153 45.08% | 1 484 -46.23% | 2 760 20.79% | 2 285 -3.75% | 2 374 187.76% | 825 -29.91% | 1 177 129.88% | 512 82.86% | 280 | |
|
Задължения към фин. инст. |
20 -55.56% | 45 -40.79% | 76 -40.63% | 128 -31.91% | 188 | 144 -22.99% | 187 136.71% | 79 182.14% | 28 -3.45% | 29 | |||||
| Вземания общо | 3 736 -22.67% | 4 831 8.9% | 4 436 37% | 3 238 990.24% | 297 -13.91% | 345 -67.94% | 1 076 443.43% | 198 45.59% | 136 -68.15% | 427 94.98% | 219 -7.59% | 237 264.62% | 65 -96.57% | 1 897 | |
|
Собствен капитал |
8 651 -21.89% | 11 075 32.21% | 8 377 58.96% | 5 270 -64.49% | 14 841 19.75% | 12 393 22.46% | 10 120 35.6% | 7 463 37.57% | 5 425 -12.54% | 6 203 27.03% | 4 883 -3.13% | 5 041 21.91% | 4 135 138.74% | 1 732 | |
|
Парични средства |
6 188 -23.86% | 8 127 35.18% | 6 012 54.39% | 3 894 -74.96% | 15 554 14.97% | 13 529 22.11% | 11 079 18.56% | 9 345 38.18% | 6 763 -12.15% | 7 698 57.26% | 4 895 -13.99% | 5 691 29.52% | 4 394 145.2% | 1 792 |
| Година | Служители |
|---|---|
| 2021 | 923 5.13% |
| 2020 | 878 7.6% |
| 2019 | 816 6.81% |
| 2018 | 764 12.35% |
| 2017 | 680 17.24% |
| 2016 | 580 11.32% |
| 2015 | 521 18.41% |
| 2014 | 440 18.6% |
| 2013 | 371 |
