| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 799 7.25% | 14 731 3.03% | 14 298 18.88% | 12 027 -3.51% | 12 465 -5.24% | 13 154 23.35% | 10 664 5.13% | 10 144 16.73% | 8 690 7.3% | 8 099 17.67% | 6 883 -11.39% | 7 768 | |||
|
Счетоводна печалба |
675 0.6% | 671 -19.74% | 836 134.17% | 357 -20.84% | 451 -15.54% | 534 146.08% | 217 -64.6% | 613 157.56% | 238 -33.33% | 357 8.84% | 328 -11.35% | 370 | |||
|
Оперативни разходи |
15 034 | 13 976 | 13 296 | 11 768 | 11 948 | 12 764 | 10 357 | 9 450 | 851 | 7 778 | 6 555 | 7 348 | |||
|
Разходи за персонала |
13 089 5.31% | 12 429 4.97% | 11 841 24.34% | 9 523 -0.57% | 9 578 -2.21% | 9 794 19.32% | 8 208 13.89% | 7 207 11.86% | 6 443 8.23% | 5 953 15.12% | 5 171 -14.66% | 6 059 | |||
| Нетен марж | 4.27% -6.2% | 4.56% -22.1% | 5.85% 96.98% | 2.97% -17.96% | 3.62% -10.87% | 4.06% 99.5% | 2.03% -66.33% | 6.04% 120.64% | 2.74% -37.87% | 4.41% -7.5% | 4.77% 0.05% | 4.76% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 411 6.32% | 6 030 18.17% | 5 103 31.66% | 3 876 10.87% | 3 496 5.43% | 3 316 17.76% | 2 816 -0.74% | 2 837 9.2% | 2 598 -5.32% | 2 744 11.27% | 2 466 11.38% | 2 214 | |||
|
Дълготрайни активи |
953 77.14% | 538 80.54% | 298 9.96% | 271 5.45% | 257 -14.9% | 302 1.34% | 298 27.9% | 233 -24.6% | 309 125.55% | 137 -49.82% | 273 50% | 182 | |||
|
Материални запаси |
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|
Общо задължения |
2 665 -7.79% | 2 890 12.67% | 2 565 22.84% | 2 088 3.01% | 2 027 -9.31% | 2 235 1.59% | 2 200 15.36% | 1 907 -13.63% | 2 208 35.46% | 1 630 -2.22% | 1 667 -2.17% | 1 704 | |||
|
Задължения към фин. инст. |
978 0% | 978 | 978 | 978 | 978 | 978 0% | 978 0% | 978 | |||||||
| Вземания общо | 2 202 -21.72% | 2 813 82.07% | 1 545 7.82% | 1 433 20.72% | 1 187 -24.2% | 1 566 12.26% | 1 395 26.36% | 1 104 -27.18% | 1 516 1.54% | 1 493 40.45% | 1 063 8.69% | 978 | |||
|
Собствен капитал |
3 746 19.3% | 3 140 23.72% | 2 538 41.95% | 1 788 21.72% | 1 469 35.89% | 1 081 75.49% | 616 -33.76% | 930 138.46% | 390 -64.99% | 1 114 39.42% | 799 56.67% | 510 | |||
|
Парични средства |
3 089 22.82% | 2 515 -21.11% | 3 188 49.46% | 2 133 6.38% | 2 005 46.56% | 1 368 30.16% | 1 051 -25.09% | 1 403 104.52% | 686 -31.81% | 1 006 3.71% | 970 5.9% | 916 |
| Година | Служители |
|---|---|
| 2021 | 327 13.15% |
| 2019 | 289 11.58% |
| 2018 | 259 6.58% |
| 2017 | 243 -10% |
| 2016 | 270 |
| 2015 | 270 15.88% |
| 2014 | 233 13.11% |
| 2013 | 206 |
