| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 017 | 11 085 15.72% | 9 579 4.26% | 9 188 21.53% | 7 560 15.38% | 6 552 39.2% | 4 707 81.81% | 2 589 45.37% | 1 781 58.31% | 1 125 23.76% | 909 -11.14% | 1 023 28.52% | 796 | |||
|
Счетоводна печалба |
1 785 | 1 089 31.05% | 831 -12.89% | 954 15.5% | 826 26.3% | 654 51.04% | 433 104.25% | 212 43.24% | 148 678.95% | 19 -44.12% | 34 -30.61% | 49 145% | 20 | |||
|
Оперативни разходи |
12 120 | 9 925 | 8 697 | 8 183 | 6 644 | 5 847 | 4 226 | 2 316 | 1 633 | 1 104 | 852 | 964 | 776 | |||
|
Разходи за персонала |
565 | 474 13.4% | 418 29.01% | 324 17.39% | 276 52.49% | 181 53.39% | 118 22.92% | 96 41.18% | 68 19.3% | 57 46.15% | 39 -2.5% | 40 185.71% | 14 | |||
| Нетен марж | 12.73% | 9.82% 13.24% | 8.68% -16.45% | 10.38% -4.97% | 10.93% 9.46% | 9.98% 8.51% | 9.2% 12.34% | 8.19% -1.46% | 8.31% 392.04% | 1.69% -54.85% | 3.74% -21.91% | 4.79% 90.64% | 2.51% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 403 | 5 947 10.58% | 5 378 14.55% | 4 695 14.34% | 4 106 76.37% | 2 328 11.17% | 2 094 84.82% | 1 133 12.4% | 1 008 53.89% | 655 10.08% | 595 32.81% | 448 540% | 70 | |||
|
Дълготрайни активи |
2 027 | 1 462 16.12% | 1 259 16.47% | 1 081 50.56% | 718 51.16% | 475 37.28% | 346 47.23% | 235 -7.84% | 255 14.86% | 222 -1.77% | 226 -2.59% | 232 2220% | 10 | |||
|
Материални запаси |
4 876 | 3 465 13.98% | 3 040 13.64% | 2 675 15.85% | 2 309 126.59% | 1 019 -3.6% | 1 057 42.84% | 740 57.45% | 470 62.63% | 289 20.42% | 240 88.98% | 127 353.57% | 28 | |||
|
Общо задължения |
2 271 | 2 293 -3.21% | 2 369 7.24% | 2 209 3.9% | 2 126 125.69% | 942 -21.3% | 1 197 31.97% | 907 -8.38% | 990 84.7% | 536 8.5% | 494 29.66% | 381 710.64% | 47 | |||
|
Задължения към фин. инст. |
451 | 290 -47.75% | 555 87.5% | 296 24.37% | 238 66.43% | 143 -42.57% | 249 63.82% | 152 -30.91% | 220 16.4% | 189 -5.5% | 200 8.11% | 185 | ||||
| Вземания общо | 1 469 | 989 6% | 933 1.97% | 915 9.19% | 838 8.55% | 772 30.63% | 591 50.38% | 393 43.43% | 274 97.12% | 139 9.45% | 127 47.67% | 86 258.33% | 24 | |||
|
Собствен капитал |
6 132 | 3 654 21.44% | 3 009 21.04% | 2 486 25.56% | 1 980 42.86% | 1 386 54.52% | 897 93.32% | 464 81.96% | 255 114.29% | 119 17.82% | 101 50.75% | 67 191.3% | 23 | |||
|
Парични средства |
20 | 17 -86.51% | 126 740% | 15 -93.36% | 226 303.57% | 56 -36.36% | 88 | 264 13100% | 2 0% | 2 0% | 2 -71.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2019 | 50 21.95% |
| 2018 | 41 7.89% |
| 2017 | 38 11.76% |
| 2016 | 34 3.03% |
| 2015 | 33 10% |
| 2014 | 30 36.36% |
| 2013 | 22 |