| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 301 14.02% | 264 1.15% | 261 8.75% | 240 -27.71% | 332 -22.43% | 428 -21.9% | 548 -13.02% | 630 -10.51% | 704 5.71% | 666 -11.32% | 751 -8.08% | 817 15.4% | 708 |
|
Счетоводна печалба |
18 5.88% | 17 -37.04% | 27 22.73% | 22 -18.52% | 27 -34.15% | 41 -54.44% | 90 -54.08% | 196 -33.56% | 295 37.85% | 214 8.08% | 198 -5.26% | 209 8.29% | 193 |
|
Оперативни разходи |
282 | 246 | 233 | 217 | 300 | 382 | 445 | 432 | 407 | 451 | 530 | 606 | 515 |
|
Разходи за персонала |
166 34.96% | 123 17.14% | 105 -0.94% | 106 3.92% | 102 -33.77% | 154 -18.95% | 190 2.15% | 186 20% | 155 -4.32% | 162 -20.2% | 203 -4.69% | 213 10.36% | 193 |
| Нетен марж | 5.98% -7.13% | 6.44% -37.75% | 10.34% 12.85% | 9.17% 12.72% | 8.13% -15.1% | 9.58% -41.67% | 16.42% -47.21% | 31.11% -25.76% | 41.9% 30.41% | 32.13% 21.87% | 26.36% 3.06% | 25.58% -6.16% | 27.26% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 100 -7.41% | 108 -7.69% | 117 -83.43% | 706 2.77% | 687 -8.28% | 749 -8.44% | 818 9.8% | 745 32.8% | 561 -67.02% | 1 701 20.04% | 1 417 0.71% | 1 407 13.1% | 1 244 |
|
Дълготрайни активи |
17 183.33% | 6 -25% | 8 0% | 8 -42.86% | 14 -73.58% | 53 -22.06% | 68 -18.07% | 83 -17% | 100 36.99% | 73 -2.67% | 75 -9.64% | 83 -12.63% | 95 |
|
Материални запаси |
1 | 85 | |||||||||||
|
Общо задължения |
25 13.64% | 22 -35.29% | 34 88.89% | 18 -10% | 20 -81.48% | 108 237.5% | 32 -34.69% | 49 19.51% | 41 -12.77% | 47 14.63% | 41 -50.6% | 83 72.92% | 48 |
|
Задължения към фин. инст. |
|||||||||||||
| Вземания общо | 40 66.67% | 24 -4% | 25 19.05% | 21 -4.55% | 22 -33.33% | 33 -28.26% | 46 -50% | 92 39.39% | 66 -48.44% | 128 43.82% | 89 -31.54% | 130 52.94% | 85 |
|
Собствен капитал |
75 -12.79% | 86 3.61% | 83 -87.94% | 688 3.15% | 667 4.06% | 641 -18.45% | 786 12.93% | 696 33.85% | 520 -68.56% | 1 654 13.21% | 1 461 10.35% | 1 324 10.7% | 1 196 |
|
Парични средства |
42 -44.74% | 76 -7.32% | 82 -87.8% | 672 3.86% | 647 -2.12% | 661 -4.48% | 692 22.91% | 563 43.99% | 391 -73.81% | 1 493 12.42% | 1 328 12.83% | 1 177 11.46% | 1 056 |
| Година | Служители |
|---|---|
| 2019 | 12 -14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 -10.53% |
| 2016 | 19 11.76% |
| 2015 | 17 -34.62% |
| 2014 | 26 -13.33% |
| 2013 | 30 |