| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 124 176 2.76% | 120 837 12.79% | 107 133 10.64% | 96 833 384.84% | 19 972 18.3% | 16 883 -75.46% | 68 784 13.01% | 60 863 355.49% | 13 362 5.55% | 12 659 -78.97% | 60 185 544.03% | 9 345 -77.97% | 42 417 73% | 24 518 | |
|
Счетоводна печалба |
6 249 -24.94% | 8 325 15.58% | 7 203 10.09% | 6 543 16.59% | 5 612 31.95% | 4 253 -7.56% | 4 601 -1.35% | 4 664 -7.73% | 5 055 9.32% | 4 624 -1.22% | 4 681 6.8% | 4 383 7.27% | 4 086 37.62% | 2 969 | |
|
Оперативни разходи |
114 988 | 112 781 | 89 446 | 88 824 | 12 371 | 65 000 | 47 726 | 13 362 | 8 758 | 7 709 | 5 684 | 40 051 | 21 549 | ||
|
Разходи за персонала |
14 262 11.92% | 12 743 20.31% | 10 592 13.2% | 9 357 9.03% | 8 582 15.38% | 7 438 12.53% | 6 610 19.94% | 5 511 7.16% | 5 143 7.46% | 4 786 13.3% | 4 224 77.85% | 2 375 65.16% | 1 438 77.31% | 811 | |
| Нетен марж | 5.03% -26.96% | 6.89% 2.47% | 6.72% -0.5% | 6.76% -75.95% | 28.1% 11.55% | 25.19% 276.6% | 6.69% -12.71% | 7.66% -79.74% | 37.83% 3.57% | 36.53% 369.64% | 7.78% -83.42% | 46.9% 386.89% | 9.63% -20.45% | 12.11% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 78 237 -2.16% | 79 967 15.59% | 69 179 10.84% | 62 414 15.66% | 53 963 10.12% | 49 003 16.69% | 41 994 10.41% | 38 035 15.4% | 32 960 21.99% | 27 018 74.66% | 15 469 18.16% | 13 092 -5.34% | 13 830 63.88% | 8 439 | |
|
Дълготрайни активи |
50 516 0.96% | 50 038 36.91% | 36 548 33.6% | 27 357 10.37% | 24 787 -5.17% | 26 138 40.87% | 18 555 -7.49% | 20 058 48.47% | 13 510 47.49% | 9 160 9.63% | 8 355 31.76% | 6 341 10.68% | 5 729 15.83% | 4 946 | |
|
Материални запаси |
12 592 117.1% | 5 800 -38.19% | 9 384 -8.8% | 10 290 423.4% | 1 966 42.46% | 1 380 -66.56% | 4 127 55.15% | 2 660 0% | 2 660 72.84% | 1 539 83.21% | 840 -34.32% | 1 279 -65.43% | 3 700 51.02% | 2 450 | |
|
Общо задължения |
16 770 -1.51% | 17 027 24.3% | 13 698 2.24% | 13 398 23.73% | 10 828 -0.75% | 10 910 42.17% | 7 674 10.23% | 6 962 -0.8% | 7 018 26.22% | 5 560 -7.56% | 6 015 4.35% | 5 764 24.06% | 4 646 58.46% | 2 932 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 1 778 -58.1% | 4 243 346.63% | 950 -39.76% | 1 577 -71.62% | 5 557 536.54% | 873 178.91% | 313 -44.8% | 567 -71.76% | 2 008 6.58% | 1 884 10.5% | 1 705 696.73% | 214 -86.35% | 1 568 780.9% | 178 | |
|
Собствен капитал |
61 467 -2.18% | 62 840 -4.04% | 65 483 33.6% | 49 016 13.63% | 43 135 13.24% | 38 093 10.99% | 34 320 13.7% | 30 186 16.11% | 25 998 21.16% | 21 458 24.03% | 17 301 32.15% | 13 092 42.55% | 9 184 66.77% | 5 507 | |
|
Парични средства |
13 351 -32.87% | 19 888 -10.88% | 22 317 -3.76% | 23 190 7.1% | 21 653 5.05% | 20 612 8.49% | 18 999 30.6% | 14 548 -1.58% | 14 782 2.4% | 14 435 11.69% | 12 924 25.32% | 10 313 264.03% | 2 833 227.51% | 865 |
| Година | Служители |
|---|---|
| 2021 | 610 8.35% |
| 2020 | 563 -6.32% |
| 2019 | 601 27.33% |
| 2018 | 472 -16.31% |
| 2017 | 564 -3.26% |
| 2016 | 583 9.18% |
| 2015 | 534 0.95% |
| 2014 | 529 9.3% |
| 2013 | 484 |
