| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 906 15.6% | 5 109 -16.16% | 6 094 17.55% | 5 184 47.48% | 3 515 58.05% | 2 224 80.67% | 1 231 13.56% | 1 084 85.93% | 583 21.71% | 479 379% | 100 | |||
|
Счетоводна печалба |
983 0.51% | 978 1.66% | 962 30.18% | 739 36.85% | 540 6.3% | 508 34.39% | 378 -31.52% | 552 101.46% | 274 42.71% | 192 562.07% | 29 | |||
|
Оперативни разходи |
4 884 | 4 117 | 5 113 | 4 421 | 2 953 | 1 700 | 799 | 523 | 305 | 286 | 71 | |||
|
Разходи за персонала |
1 634 3.42% | 1 580 8.15% | 1 461 28.95% | 1 133 36.84% | 828 130.64% | 359 31.99% | 272 28.91% | 211 28.66% | 164 -0.61% | 165 150% | 66 | |||
| Нетен марж | 16.64% -13.05% | 19.14% 21.26% | 15.79% 10.74% | 14.26% -7.21% | 15.36% -32.74% | 22.84% -25.61% | 30.71% -39.7% | 50.92% 8.35% | 47% 17.25% | 40.08% 38.22% | 29% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 868 21.37% | 3 187 9.9% | 2 900 53.44% | 1 890 27.96% | 1 477 93.58% | 763 -4.51% | 799 43.19% | 558 74.92% | 319 35.74% | 235 370% | 50 | |||
|
Дълготрайни активи |
157 -32.33% | 232 -2.52% | 238 -25.39% | 319 25.59% | 254 191.95% | 87 19.18% | 73 87.18% | 39 1200% | 3 50% | 2 0% | 2 | |||
|
Материални запаси |
878 -21.68% | 1 121 2.19% | 1 097 82.23% | 602 -4.44% | 630 42.53% | 442 48.32% | 298 861.29% | 31 63.16% | 19 | 2 | ||||
|
Общо задължения |
441 73.62% | 254 -43.81% | 452 46.75% | 308 -15.15% | 363 161.15% | 139 71.6% | 81 -84.39% | 519 723.81% | 63 10.53% | 57 119.23% | 26 | |||
|
Задължения към фин. инст. |
||||||||||||||
| Вземания общо | 2 287 45.95% | 1 567 9.96% | 1 425 127.64% | 626 50.12% | 417 434.62% | 78 -75.24% | 315 24.51% | 253 22.82% | 206 56.06% | 132 388.89% | 27 | |||
|
Собствен капитал |
3 427 16.84% | 2 933 19.81% | 2 448 54.74% | 1 582 72.52% | 917 46.96% | 624 -13.09% | 718 44.18% | 498 94.53% | 256 43.82% | 178 584.62% | 26 | |||
|
Парични средства |
300 14.07% | 263 90.58% | 138 -59.53% | 341 93.75% | 176 13.55% | 155 37.17% | 113 -51.71% | 234 157.14% | 91 -9.9% | 101 339.13% | 23 |
| Година | Служители |
|---|---|
| 2021 | 98 8.89% |
| 2020 | 90 2.27% |
| 2019 | 88 -9.28% |
| 2018 | 97 10.23% |
| 2017 | 88 17.33% |
| 2016 | 75 63.04% |
| 2015 | 46 12.2% |
| 2014 | 41 28.13% |
| 2013 | 32 |