| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 513 2.03% | 2 463 2.75% | 2 397 18.14% | 2 029 14.31% | 1 775 22.16% | 1 453 17.56% | 1 236 6.83% | 1 157 16.52% | 993 819.44% | 108 575% | 16 | |
|
Счетоводна печалба |
257 10.78% | 232 -34.28% | 353 29.78% | 272 73.25% | 157 -35.39% | 243 88.37% | 129 -46.25% | 240 21.83% | 197 9950% | -2 -166.67% | 3 | |
|
Оперативни разходи |
2 220 | 2 199 | 2 020 | 1 740 | 1 605 | 1 202 | 1 096 | 909 | 783 | 104 | 13 | |
|
Разходи за персонала |
548 14.41% | 479 19.45% | 401 25.71% | 319 10.38% | 289 27.31% | 227 -8.1% | 247 30.69% | 189 30.34% | 145 367.74% | 31 675% | 4 | |
| Нетен марж | 10.23% 8.57% | 9.42% -36.04% | 14.73% 9.85% | 13.41% 51.56% | 8.85% -47.11% | 16.72% 60.24% | 10.44% -49.69% | 20.74% 4.56% | 19.84% 1171.3% | -1.85% -109.88% | 18.75% | |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 199 28.6% | 1 710 18.92% | 1 438 24.18% | 1 158 6.43% | 1 088 20.75% | 901 30.01% | 693 0.58% | 689 62.88% | 423 121.47% | 191 324.44% | 45 800% | 5 |
|
Дълготрайни активи |
377 11.21% | 339 94.83% | 174 64.15% | 106 2.91% | 103 106% | 50 -7.41% | 54 237.5% | 16 -15.79% | 19 216.67% | 6 -40% | 10 | |
|
Материални запаси |
20 0% | 20 -77.01% | 87 -14.71% | 102 121.74% | 46 70.37% | 27 8% | 25 0% | 25 -28.57% | 35 118.75% | 16 60% | 10 | |
|
Общо задължения |
745 54.56% | 482 13.95% | 423 37.34% | 308 -4.05% | 321 47.25% | 218 21.79% | 179 -38.49% | 291 21.25% | 240 29.73% | 185 400% | 37 | |
|
Задължения към фин. инст. |
256 481.82% | 44 340% | 10 | 110 | ||||||||
| Вземания общо | 1 371 25.43% | 1 093 446.5% | 200 28.21% | 156 -18.75% | 192 1.05% | 190 -15.56% | 225 43.31% | 157 336.11% | 36 63.64% | 22 1000% | 2 | |
|
Собствен капитал |
1 454 18.89% | 1 223 20.49% | 1 015 19.41% | 850 10.82% | 767 12.3% | 683 32.88% | 514 29.15% | 398 117.49% | 183 2187.5% | 8 0% | 8 60% | 5 |
|
Парични средства |
431 67.05% | 258 -73.59% | 977 23.05% | 794 6.29% | 747 17.82% | 634 62.98% | 389 -20.77% | 491 47.45% | 333 296.43% | 84 2700% | 3 -40% | 5 |
| Година | Служители |
|---|---|
| 2019 | 71 65.12% |
| 2018 | 43 -10.42% |
| 2017 | 48 -2.04% |
| 2016 | 49 28.95% |
| 2015 | 38 15.15% |
| 2014 | 33 -15.38% |
| 2013 | 39 |
