| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 76 979 16.21% | 66 244 0.47% | 65 931 -4.46% | 69 008 10.5% | 62 449 1.5% | 61 526 13.52% | 54 198 10.76% | 48 931 6.31% | 46 027 14.71% | 40 126 13.6% | 35 322 24.59% | 28 351 -18.61% | 34 835 35.72% | 25 666 | |||
|
Счетоводна печалба |
9 379 66.21% | 5 643 -5.08% | 5 945 -39.34% | 9 801 7.42% | 9 124 23.55% | 7 385 93.93% | 3 808 31.36% | 2 899 15.18% | 2 517 -11.15% | 2 833 146.78% | 1 148 -5.05% | 1 209 11.74% | 1 082 5.25% | 1 028 | |||
|
Оперативни разходи |
67 161 | 59 479 | 58 656 | 60 115 | 52 630 | 52 560 | 48 852 | 44 498 | 41 499 | 35 131 | 31 924 | 27 142 | 32 623 | 24 638 | |||
|
Разходи за персонала |
15 102 3.77% | 14 553 14.11% | 12 754 13.81% | 11 206 9.03% | 10 278 19.69% | 8 587 14.33% | 7 511 10.08% | 6 823 15.31% | 5 917 32.43% | 4 468 84.1% | 2 427 12.26% | 2 162 27.7% | 1 693 71.53% | 987 | |||
| Нетен марж | 12.18% 43.03% | 8.52% -5.53% | 9.02% -36.51% | 14.2% -2.79% | 14.61% 21.72% | 12% 70.84% | 7.03% 18.59% | 5.92% 8.34% | 5.47% -22.54% | 7.06% 117.23% | 3.25% -23.79% | 4.26% 37.29% | 3.11% -22.45% | 4.01% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 79 722 7.19% | 74 373 3.71% | 71 712 6.62% | 67 260 15.08% | 58 448 29.04% | 45 294 8.59% | 41 710 -12.29% | 47 555 8.61% | 43 787 -1.67% | 44 530 -3.12% | 45 962 7.36% | 42 813 27.54% | 33 568 37.07% | 24 490 | |||
|
Дълготрайни активи |
57 422 5.41% | 54 473 -1.41% | 55 252 3.78% | 53 241 17.5% | 45 311 35.55% | 33 427 3.51% | 32 293 -7.82% | 35 033 19.59% | 29 295 -2.46% | 30 035 -5.87% | 31 909 13.68% | 28 068 49.19% | 18 813 60.07% | 11 753 | |||
|
Материални запаси |
11 207 -23.68% | 14 684 53.57% | 9 562 52.82% | 6 257 28.53% | 4 868 29.09% | 3 771 -9.35% | 4 160 -46.86% | 7 828 -26.71% | 10 681 -10.17% | 11 890 4.75% | 11 351 5.29% | 10 781 -1.66% | 10 963 17.73% | 9 312 | |||
|
Общо задължения |
24 301 -5.44% | 25 698 -5.38% | 27 158 -8.15% | 29 567 17.08% | 25 254 34.73% | 18 744 -11.06% | 21 074 -33.08% | 31 489 0.75% | 31 254 -8.87% | 34 295 -13.14% | 39 484 5.76% | 37 332 34.37% | 27 784 32.68% | 20 940 | |||
|
Задължения към фин. инст. |
15 463 -14.73% | 18 134 -12.08% | 20 625 -9.83% | 22 874 24.03% | 18 442 47.7% | 12 486 -22.3% | 16 069 -32.8% | 23 911 -2.45% | 24 512 -4.98% | 25 797 -9.3% | 28 442 15.56% | 24 613 36.91% | 17 977 70.08% | 10 570 | |||
| Вземания общо | 6 181 27.55% | 4 846 -13.7% | 5 615 -10.5% | 6 274 19.8% | 5 237 -15.33% | 6 185 83.8% | 3 365 41.92% | 2 371 -12.28% | 2 703 25.72% | 2 150 8.59% | 1 980 -44.3% | 3 555 20.47% | 2 951 -10.79% | 3 308 | |||
|
Собствен капитал |
52 390 16.52% | 44 962 12.07% | 40 119 14.04% | 35 181 16.36% | 30 235 30.17% | 23 227 37.9% | 16 843 25.37% | 13 435 24.32% | 10 807 30.3% | 8 294 37.16% | 6 047 10.49% | 5 473 23.74% | 4 423 28.2% | 3 450 | |||
|
Парични средства |
4 884 1861.45% | 249 -77.65% | 1 114 -21.88% | 1 426 -51.43% | 2 936 66.06% | 1 768 3.21% | 1 713 -17.76% | 2 083 115.19% | 968 178.16% | 348 -38.41% | 565 264.52% | 155 -40.61% | 261 155.88% | 102 |
| Година | Служители |
|---|---|
| 2021 | 732 2.81% |
| 2020 | 712 0.28% |
| 2019 | 710 5.03% |
| 2018 | 676 -5.72% |
| 2017 | 717 5.29% |
| 2016 | 681 2.56% |
| 2015 | 664 4.57% |
| 2014 | 635 1.93% |
| 2013 | 623 |
