| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 859 10.14% | 28 925 1.5% | 28 498 -10.63% | 31 889 -1.8% | 32 472 -10.08% | 36 114 1.12% | 35 714 -0.1% | 35 751 -8.2% | 38 943 6.81% | 36 460 12.68% | 32 357 12.93% | 28 653 | |||
|
Счетоводна печалба |
3 037 -36.6% | 4 790 143.77% | 1 965 205.6% | 643 -54.14% | 1 402 -75.98% | 5 836 31.32% | 4 444 28.66% | 3 454 -13.15% | 3 977 -31.34% | 5 792 0.14% | 5 784 -3.7% | 6 006 | |||
|
Оперативни разходи |
23 931 | 24 236 | 26 573 | 29 456 | 31 070 | 30 278 | 29 580 | 32 308 | 30 042 | 27 680 | 23 527 | 19 563 | |||
|
Разходи за персонала |
20 407 9.16% | 18 695 -2.22% | 19 119 -10.47% | 21 354 -1.24% | 21 623 2.45% | 21 106 -5.5% | 22 335 -5.23% | 23 567 0.55% | 23 437 8.29% | 21 642 19.31% | 18 140 13.28% | 16 014 | |||
| Нетен марж | 9.53% -42.44% | 16.56% 140.17% | 6.9% 241.96% | 2.02% -53.3% | 4.32% -73.28% | 16.16% 29.87% | 12.44% 28.8% | 9.66% -5.4% | 10.21% -35.71% | 15.89% -11.13% | 17.88% -14.72% | 20.96% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 54 866 8.04% | 50 783 8.77% | 46 689 4.5% | 44 677 2.11% | 43 753 3.56% | 42 249 12.36% | 37 600 14.3% | 32 896 8.54% | 30 308 -0.62% | 30 496 9.97% | 27 732 5.84% | 26 203 19.16% | 21 989 | ||
|
Дълготрайни активи |
12 412 -15.53% | 14 694 9.53% | 13 415 -0.67% | 13 505 -0.68% | 13 597 0.83% | 13 485 0.19% | 13 459 -1.38% | 13 647 -3.01% | 14 070 -3.08% | 14 517 1.73% | 14 270 0.76% | 14 163 7.15% | 13 218 | ||
|
Материални запаси |
8 33.33% | 6 -25% | 8 | ||||||||||||
|
Общо задължения |
6 281 39.76% | 4 494 -4.61% | 4 711 5.49% | 4 466 8.48% | 4 117 6.22% | 3 876 -13.48% | 4 480 18.61% | 3 777 -12.14% | 4 299 -45.23% | 7 849 -23.78% | 10 298 -26.31% | 13 975 -7.38% | 15 089 | ||
|
Задължения към фин. инст. |
8 -65.22% | 23 -39.47% | 38 | ||||||||||||
| Вземания общо | 3 373 23.87% | 2 723 6.58% | 2 555 -12.92% | 2 934 -45.72% | 5 405 8.06% | 5 002 21.47% | 4 118 -10.38% | 4 595 -1.65% | 4 672 -34.05% | 7 084 3.25% | 6 861 22.98% | 5 579 5.7% | 5 278 | ||
|
Собствен капитал |
48 585 4.96% | 46 289 10.27% | 41 978 4.39% | 40 211 1.45% | 39 636 3.29% | 38 373 15.86% | 33 120 13.74% | 29 119 11.96% | 26 009 14.85% | 22 647 29.9% | 17 434 42.57% | 12 228 77.22% | 6 900 | ||
|
Парични средства |
39 081 17.13% | 33 366 8.62% | 30 719 8.79% | 28 238 14.09% | 24 751 4.16% | 23 762 18.67% | 20 023 36.64% | 14 654 26.7% | 11 566 30.03% | 8 895 34.92% | 6 593 2.14% | 6 455 106.56% | 3 125 |
| Година | Служители |
|---|---|
| 2021 | 430 14.97% |
| 2020 | 374 -10.95% |
| 2019 | 420 -3.67% |
| 2018 | 436 -14.84% |
| 2017 | 512 -7.91% |
| 2016 | 556 -0.54% |
| 2015 | 559 -5.89% |
| 2014 | 594 -6.6% |
| 2013 | 636 |
