| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 224 815 13.13% | 198 725 22.48% | 162 256 10.42% | 146 939 516.35% | 23 840 12.71% | 21 152 -79.19% | 101 656 480.73% | 17 505 9.58% | 15 974 -77.61% | 71 354 407.35% | 14 064 -77.13% | 61 489 13.14% | 54 348 62.16% | 33 516 | |
|
Счетоводна печалба |
8 217 -12.03% | 9 341 11.02% | 8 414 34.26% | 6 267 6.96% | 5 859 15.72% | 5 063 -99.9% | 4 995 503 98450.07% | 5 069 -6.36% | 5 413 21.29% | 4 463 -10.53% | 4 988 2.34% | 4 874 18.53% | 4 112 31.5% | 3 127 | |
|
Оперативни разходи |
213 248 | 188 377 | 154 013 | 139 701 | 17 504 | 13 040 | 11 785 | 10 599 | 1 255 | 6 989 | 45 973 | 30 042 | |||
|
Разходи за персонала |
30 399 12.53% | 27 013 35.27% | 19 970 29.06% | 15 473 32.06% | 11 717 7.52% | 10 898 9.05% | 9 994 21.1% | 8 253 12.79% | 7 317 9.19% | 6 701 13.89% | 5 884 103.53% | 2 891 49.56% | 1 933 97.45% | 979 | |
| Нетен марж | 3.66% -22.24% | 4.7% -9.36% | 5.19% 21.58% | 4.27% -82.65% | 24.58% 2.67% | 23.94% -99.51% | 4914.13% 16870.16% | 28.96% -14.55% | 33.89% 441.77% | 6.25% -82.36% | 35.47% 347.43% | 7.93% 4.77% | 7.57% -18.91% | 9.33% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 104 354 1.66% | 102 652 13.65% | 90 320 13.79% | 79 373 20.29% | 65 985 15.59% | 57 084 9.93% | 51 927 27.89% | 40 602 0.58% | 40 368 20.08% | 33 617 | 23 229 27% | 18 291 37.79% | 13 275 | ||
|
Дълготрайни активи |
73 920 9.2% | 67 693 -3.99% | 70 508 20.28% | 58 618 66.84% | 35 134 71.52% | 20 484 -7.88% | 22 237 18.91% | 18 700 0% | 18 700 103.44% | 9 192 | 8 279 39.4% | 5 939 -27.25% | 8 164 | ||
|
Материални запаси |
18 751 0.18% | 18 718 104.34% | 9 160 24.15% | 7 378 -31.9% | 10 834 95.03% | 5 555 21.1% | 4 587 66.86% | 2 749 -36.79% | 4 349 46.88% | 2 961 | 3 197 -16.79% | 3 842 255.74% | 1 080 | ||
|
Общо задължения |
25 567 -26.66% | 34 859 33.69% | 26 075 14.96% | 22 681 45.76% | 15 560 30.5% | 11 923 5.31% | 11 322 9.02% | 10 385 18.01% | 8 800 27.46% | 6 904 | 5 459 11.96% | 4 876 36.93% | 3 561 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 4 585 19.31% | 3 843 6.57% | 3 606 -20.22% | 4 520 107.34% | 2 180 114.78% | 1 015 22.88% | 826 -72.72% | 3 028 154.88% | 1 188 -64.17% | 3 316 | 285 -90.89% | 3 128 1009.22% | 282 | ||
|
Собствен капитал |
78 787 8.57% | 72 571 12.96% | 64 245 13.32% | 56 692 12.43% | 50 425 11.66% | 45 161 11.22% | 40 605 12.43% | 36 117 14.41% | 31 568 18.17% | 26 713 | 17 770 32.46% | 13 415 38.1% | 9 714 | ||
|
Парични средства |
7 098 -42.28% | 12 298 74.54% | 7 046 -20.45% | 8 857 -50.34% | 17 837 -40.6% | 30 030 23.7% | 24 277 42.15% | 17 078 5.87% | 16 131 -11.11% | 18 148 | 8 740 62.39% | 5 382 43.56% | 3 749 |
| Година | Служители |
|---|---|
| 2021 | 1366 12.52% |
| 2020 | 1214 -6.9% |
| 2019 | 1304 52.51% |
| 2018 | 855 -3.72% |
| 2017 | 888 19.35% |
| 2016 | 744 0.4% |
| 2015 | 741 -1.2% |
| 2014 | 750 12.61% |
| 2013 | 666 |
