| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 210 34.62% | 156 -4.29% | 163 -9.44% | 180 5.26% | 171 1.79% | 168 6.33% | 158 6.76% | 148 -1.99% | 151 15.27% | 131 14.91% | 114 -1.72% | 116 -12.12% | 132 1.54% | 130 | |
|
Счетоводна печалба |
62 588.89% | 9 -43.75% | 16 -69.23% | 52 40.54% | 37 -33.93% | 56 -9.68% | 62 34.78% | 46 -14.81% | 54 50% | 36 176.92% | 13 -43.48% | 23 -23.33% | 30 328.57% | 7 | |
|
Оперативни разходи |
148 | 147 | 147 | 128 | 134 | 111 | 95 | 101 | 97 | 94 | 101 | 93 | 102 | 123 | |
|
Разходи за персонала |
67 -25.56% | 90 -10% | 100 20.48% | 83 22.06% | 68 -18.07% | 83 23.88% | 67 11.67% | 60 39.53% | 43 13.16% | 38 2.7% | 37 0% | 37 -2.63% | 38 -9.52% | 42 | |
| Нетен марж | 29.52% 411.75% | 5.77% -41.23% | 9.82% -66.02% | 28.89% 33.51% | 21.64% -35.09% | 33.33% -15.05% | 39.24% 26.25% | 31.08% -13.09% | 35.76% 30.13% | 27.48% 140.99% | 11.4% -42.49% | 19.83% -12.76% | 22.73% 322.08% | 5.38% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 84 47.37% | 57 128% | 25 -57.63% | 59 37.21% | 43 -21.82% | 55 -32.93% | 82 -5.75% | 87 -37.41% | 139 67.47% | 83 -45.75% | 153 -21.94% | 196 28.95% | 152 26.67% | 120 | |
|
Дълготрайни активи |
1 -75% | 4 -50% | 8 -33.33% | 12 100% | 6 -25% | 8 100% | 4 | 12 50% | 8 | ||||||
|
Материални запаси |
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|
Общо задължения |
17 -54.05% | 37 516.67% | 6 100% | 3 -40% | 5 | 3 50% | 2 -33.33% | 3 200% | 1 -96.15% | 26 -3.7% | 27 -50.91% | 55 7.84% | 51 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 2 0% | 2 -33.33% | 3 -57.14% | 7 75% | 4 100% | 2 -60% | 5 0% | 5 -50% | 10 | 1 0% | 1 0% | 1 -50% | 2 | ||
|
Собствен капитал |
67 235% | 20 5.26% | 19 -66.07% | 56 47.37% | 38 -30.91% | 55 -30.38% | 79 -7.06% | 85 -37.5% | 136 65.85% | 82 -35.43% | 127 6.72% | 119 22.68% | 97 40.58% | 69 | |
|
Парични средства |
84 52.73% | 55 161.9% | 21 -56.25% | 48 54.84% | 31 -24.39% | 41 -42.25% | 71 -4.05% | 74 -40.8% | 125 73.61% | 72 -48.57% | 140 1.45% | 138 -8.61% | 151 27.97% | 118 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -50% |
| 2019 | 10 11.11% |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 25% |
| 2014 | 8 14.29% |
| 2013 | 7 |