| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 222 341 9.28% | 203 469 10.47% | 184 177 25.05% | 147 283 392.82% | 29 886 5.37% | 28 362 8.79% | 26 071 21.78% | 21 409 7.84% | 19 852 -74.54% | 77 964 1.34% | 76 932 -5.11% | 81 077 7.96% | 75 102 39.67% | 53 772 | |
|
Счетоводна печалба |
9 338 -10.05% | 10 381 2.49% | 10 129 15.89% | 8 740 14.59% | 7 627 6.57% | 7 157 5.27% | 6 799 -4.92% | 7 151 -7.94% | 7 768 15.53% | 6 724 -7.51% | 7 270 5.55% | 6 888 8.82% | 6 330 6.6% | 5 938 | |
|
Оперативни разходи |
210 376 | 192 825 | 173 910 | 138 361 | 22 319 | 21 161 | 21 936 | 19 852 | 12 472 | 11 219 | 7 733 | 62 055 | 47 834 | ||
|
Разходи за персонала |
25 523 4.79% | 24 356 21.47% | 20 051 36.96% | 14 640 29.53% | 11 302 6.58% | 10 604 11% | 9 553 14.94% | 8 311 12.94% | 7 359 2.02% | 7 213 12.72% | 6 399 81.84% | 3 519 37.57% | 2 558 77.52% | 1 441 | |
| Нетен марж | 4.2% -17.68% | 5.1% -7.23% | 5.5% -7.32% | 5.93% -76.75% | 25.52% 1.13% | 25.23% -3.24% | 26.08% -21.92% | 33.4% -14.64% | 39.13% 353.7% | 8.62% -8.73% | 9.45% 11.23% | 8.5% 0.8% | 8.43% -23.67% | 11.04% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 125 451 1.53% | 123 558 13.8% | 108 574 10.65% | 98 124 6.62% | 92 032 20.93% | 76 105 10.7% | 68 749 7.8% | 63 775 6.27% | 60 015 56.87% | 38 259 -18.21% | 46 776 13.55% | 41 196 21.99% | 33 771 28.82% | 26 215 | |
|
Дълготрайни активи |
68 637 17.74% | 58 297 2.69% | 56 769 -7.01% | 61 047 8.13% | 56 457 28.53% | 43 925 -6.21% | 46 831 1.82% | 45 992 39.67% | 32 930 44.49% | 22 791 -4.39% | 23 838 16.28% | 20 501 13.43% | 18 073 -1.04% | 18 263 | |
|
Материални запаси |
39 604 -17.77% | 48 163 45.22% | 33 166 130.74% | 14 374 18.63% | 12 117 -8.38% | 13 225 108.04% | 6 357 87.91% | 3 383 11.21% | 3 042 -37.68% | 4 881 -65.86% | 14 297 0% | 14 297 44.01% | 9 928 73.05% | 5 737 | |
|
Общо задължения |
24 381 -9.71% | 27 003 26.82% | 21 292 10.57% | 19 257 -8.31% | 21 002 76.13% | 11 924 8.37% | 11 003 -40.66% | 18 541 25.48% | 14 776 -3.27% | 15 275 0.42% | 15 211 -6.06% | 16 192 8.54% | 14 918 14.24% | 13 059 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 5 393 -27.63% | 7 452 130.28% | 3 236 -49.35% | 6 389 57.52% | 4 056 231.37% | 1 224 5.25% | 1 163 0.35% | 1 159 8.22% | 1 071 65.53% | 647 -32.39% | 957 74% | 550 -22.97% | 714 14.42% | 624 | |
|
Собствен капитал |
101 070 4.68% | 96 555 10.62% | 87 282 10.64% | 78 887 11.06% | 71 030 10.67% | 64 181 11.14% | 57 746 27.65% | 45 239 0% | 45 239 18.24% | 38 259 21.32% | 31 535 26.12% | 25 004 32.63% | 18 853 43.3% | 13 156 | |
|
Парични средства |
11 810 22.41% | 9 648 -37.36% | 15 403 -5.58% | 16 314 -15.92% | 19 402 9.42% | 17 731 15.15% | 15 398 16.29% | 13 241 -42.36% | 22 972 -8.79% | 25 187 184.99% | 8 838 51.13% | 5 848 15.66% | 5 056 217.79% | 1 591 |
| Година | Служители |
|---|---|
| 2021 | 1261 17.19% |
| 2020 | 1076 -3.58% |
| 2019 | 1116 18.47% |
| 2018 | 942 11.74% |
| 2017 | 843 14.69% |
| 2016 | 735 2.08% |
| 2015 | 720 0.7% |
| 2014 | 715 5.93% |
| 2013 | 675 |
