| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 991 5.14% | 20 916 | 16 989 9.51% | 15 513 48.76% | 10 428 11.03% | 9 392 -8.23% | 10 234 3.03% | 9 933 0.87% | 9 847 -5.27% | 10 395 53% | 6 794 15.39% | 5 888 40.53% | 4 190 | ||
|
Счетоводна печалба |
2 826 44.4% | 1 957 | 634 -23.43% | 828 73.22% | 478 142.64% | 197 -10.05% | 219 895.45% | 22 -46.34% | 41 -95.31% | 875 84.6% | 474 -50.21% | 952 23.8% | 769 | ||
|
Оперативни разходи |
18 962 | 18 697 | 5 955 | 5 243 | 9 806 | 9 177 | 9 888 | 9 732 | 9 704 | 9 406 | 6 211 | 4 864 | 3 421 | ||
|
Разходи за персонала |
3 075 -6.45% | 3 287 | 2 690 11.8% | 2 406 15.01% | 2 092 7.39% | 1 948 5.93% | 1 839 -4.27% | 1 921 7.32% | 1 790 18.31% | 1 513 15.76% | 1 307 53.95% | 849 92.08% | 442 | ||
| Нетен марж | 12.85% 37.35% | 9.36% | 3.73% -30.08% | 5.34% 16.44% | 4.58% 118.53% | 2.1% -1.98% | 2.14% 866.18% | 0.22% -46.81% | 0.42% -95.05% | 8.42% 20.65% | 6.98% -56.85% | 16.17% -11.9% | 18.35% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 16 441 0.78% | 16 313 | 14 040 11.72% | 12 567 22.7% | 10 242 6.65% | 9 603 12.5% | 8 536 53.41% | 5 564 -28.62% | 7 795 2.32% | 7 618 67.69% | 4 543 22.72% | 3 702 45.12% | 2 551 | ||
|
Дълготрайни активи |
2 348 23.13% | 1 907 | 2 394 27.48% | 1 878 -11.04% | 2 111 14.6% | 1 842 500% | 307 -79.41% | 1 491 16.48% | 1 280 16.79% | 1 096 34.48% | 815 1.12% | 806 61.85% | 498 | ||
|
Материални запаси |
11 894 9.5% | 10 862 | 7 886 17.88% | 6 690 59.29% | 4 200 9.32% | 3 842 -7.78% | 4 166 30.76% | 3 186 6.16% | 3 001 -7.15% | 3 232 81.37% | 1 782 28.76% | 1 384 37.57% | 1 006 | ||
|
Общо задължения |
5 857 10.57% | 5 297 | 4 864 33.04% | 3 656 87.01% | 1 955 11.91% | 1 747 4.67% | 1 669 0.97% | 1 653 -55.91% | 3 749 10.75% | 3 385 94.76% | 1 738 24.32% | 1 398 50.48% | 929 | ||
|
Задължения към фин. инст. |
1 966 -40.1% | 3 282 | 2 834 414.34% | 551 -32.64% | 818 31.94% | 620 15.89% | 535 175.77% | 194 -85.08% | 1 300 0% | 1 300 188.89% | 450 0% | 450 12.5% | 400 | ||
| Вземания общо | 2 959 4.01% | 2 845 | 3 323 -9.28% | 3 663 3.24% | 3 548 2.42% | 3 464 43.79% | 2 409 28.96% | 1 868 -36.11% | 2 924 5.22% | 2 779 55.86% | 1 783 27.08% | 1 403 69.04% | 830 | ||
|
Собствен капитал |
12 769 18.21% | 10 802 | 9 176 2.97% | 8 911 8.3% | 8 228 4.74% | 7 856 14.4% | 6 867 25.72% | 5 462 35% | 4 046 -4.42% | 4 233 50.91% | 2 805 21.74% | 2 304 42.05% | 1 622 | ||
|
Парични средства |
1 588 375.45% | 334 | 437 30.06% | 336 5.99% | 317 -21.14% | 402 32.67% | 303 -40.59% | 510 -7.27% | 550 29.11% | 426 227.69% | 130 73.33% | 75 -61.73% | 196 |
| Година | Служители |
|---|---|
| 2021 | 118 -4.07% |
| 2019 | 123 8.85% |
| 2018 | 113 -3.42% |
| 2017 | 117 1.74% |
| 2016 | 115 2.68% |
| 2015 | 112 -1.75% |
| 2014 | 114 8.57% |
| 2013 | 105 |
