| Година | 2029 | 2028 | 2027 | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 384 | 1 480 18.12% | 1 253 -10.18% | 1 395 1.45% | 1 375 -10.48% | 1 536 18.15% | 1 300 -6.74% | 1 394 18.04% | 1 181 19.9% | 985 45.49% | 677 -34.53% | 1 034 40.3% | 737 | ||||||||||
|
Счетоводна печалба |
130 -7.8% | 141 -26.18% | 191 -29.78% | 272 2.26% | 266 36.41% | 195 42.34% | 137 33.01% | 103 1187.5% | 8 -84% | 50 -51.92% | 104 -33.76% | 157 | |||||||||||
|
Оперативни разходи |
1 348 | 1 108 | 1 200 | 1 100 | 1 266 | 1 082 | 1 254 | 1 076 | 972 | 923 | 687 | ||||||||||||
|
Разходи за персонала |
279 10.71% | 252 2.86% | 245 16.67% | 210 -12.86% | 241 13.68% | 212 17.13% | 181 9.04% | 166 -2.92% | 171 | 146 35.19% | 108 | ||||||||||||
| Нетен марж | 8.78% -21.94% | 11.25% -17.81% | 13.69% -30.79% | 19.78% 14.23% | 17.32% 15.45% | 15% 52.63% | 9.83% 12.69% | 8.72% 973.83% | 0.81% -89% | 7.39% -26.57% | 10.06% -52.78% | 21.3% | |||||||||||
| Вписан в ТР | |||||||||||||||||||||||
| Финансов отчет |
| Година | 2029 | 2028 | 2027 | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 271 -35.74% | 1 978 5.72% | 1 871 5.89% | 1 767 -3.07% | 1 823 | 726 -3.84% | 755 1.07% | 747 0% | 747 -4.6% | 783 69.85% | 461 4.3% | 442 | |||||||||||
|
Дълготрайни активи |
1 271 0.47% | 1 265 16.06% | 1 090 3.61% | 1 052 29.24% | 814 | 308 71.11% | 180 -24.05% | 237 -26.85% | 324 41.48% | 229 -50.33% | 461 268.8% | 125 | |||||||||||
|
Материални запаси |
209 -36.67% | 330 -9.84% | 366 -27.81% | 507 | 353 6.97% | 330 -21.8% | 422 31.46% | 321 4.9% | 306 112.5% | 144 -48.94% | 282 | ||||||||||||
|
Общо задължения |
68 -15% | 80 -15.79% | 95 -1.04% | 96 | 129 -18.35% | 158 6.76% | 148 -5.73% | 157 18.94% | 132 915.38% | 13 -89.52% | 124 | ||||||||||||
|
Задължения към фин. инст. |
29 -6.45% | 31 -6.06% | 33 3.13% | 32 | 31 3.33% | 30 -62.96% | 81 -5.81% | 86 34.38% | 64 540% | 10 -80.77% | 52 | ||||||||||||
| Вземания общо | 192 123.26% | 86 138.89% | 36 20% | 30 | 12 0% | 12 0% | 12 50% | 8 -94.52% | 146 1360% | 10 -86.84% | 76 | ||||||||||||
|
Собствен капитал |
1 910 6.64% | 1 791 7.12% | 1 672 12.21% | 1 490 | 961 26.12% | 762 17.41% | 649 19.08% | 545 1.3% | 538 320.31% | 128 -51.15% | 262 | ||||||||||||
|
Парични средства |
312 -14.52% | 365 13% | 323 37.45% | 235 | 418 1.21% | 413 166.45% | 155 64.89% | 94 -7.84% | 102 209.09% | 33 -10.81% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 -15.38% |
| 2020 | 13 |
