| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 384 3.67% | 1 335 2.14% | 1 307 1.48% | 1 288 6.71% | 1 207 -0.49% | 1 213 0.08% | 1 212 6.32% | 1 140 2.24% | 1 115 -6.07% | 1 187 -6.61% | 1 271 9.01% | 1 166 7.66% | 1 083 |
|
Счетоводна печалба |
179 123.75% | 80 -50% | 160 -3.61% | 166 -13.54% | 192 -1.03% | 194 -19.17% | 240 40.35% | 171 159.38% | -288 -255.68% | 185 -18.5% | 227 36.75% | 166 80.43% | 92 |
|
Оперативни разходи |
1 198 | 1 249 | 1 143 | 1 101 | 1 009 | 1 014 | 964 | 958 | 1 371 | 983 | 999 | 1 000 | 958 |
|
Разходи за персонала |
599 4.17% | 575 2.5% | 561 12.42% | 499 11.14% | 449 6.4% | 422 10.18% | 383 0.79% | 380 -2.06% | 388 -1.02% | 392 6.23% | 369 -9.34% | 407 2.52% | 397 |
| Нетен марж | 12.93% 115.83% | 5.99% -51.05% | 12.24% -5.02% | 12.89% -18.98% | 15.91% -0.54% | 15.99% -19.23% | 19.8% 32.01% | 15% 158.07% | -25.83% -265.73% | 15.59% -12.73% | 17.86% 25.45% | 14.24% 67.59% | 8.49% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 140 15.97% | 983 -3.53% | 1 019 4.62% | 974 -0.41% | 978 3.49% | 945 -0.94% | 954 -3.25% | 986 4.56% | 943 -41.36% | 1 608 4.15% | 1 544 -4.28% | 1 613 21.37% | 1 329 |
|
Дълготрайни активи |
499 -42.64% | 870 -4.29% | 909 112.38% | 428 -50% | 856 -1.15% | 866 0.58% | 861 -5.9% | 915 73.62% | 527 -65.87% | 1 544 175.71% | 560 -55.48% | 1 258 179.56% | 450 |
|
Материални запаси |
30 3.45% | 29 -23.68% | 38 2.7% | 37 -9.76% | 41 7.89% | 38 -7.32% | 41 46.43% | 28 3.7% | 27 -20.59% | 34 -88.63% | 299 686.84% | 38 -75.95% | 158 |
|
Общо задължения |
490 -0.81% | 494 -6.79% | 530 -2.93% | 546 -13.33% | 630 -7.62% | 682 -9.91% | 757 -18.43% | 928 -16.25% | 1 108 2.5% | 1 081 1.12% | 1 069 -16.61% | 1 282 12.06% | 1 144 |
|
Задължения към фин. инст. |
15 0% | 15 -28.57% | 21 | 20 -60% | 50 -36.71% | 79 -27.52% | 109 -25.85% | 147 -25% | 196 -20.33% | 246 -16.61% | 295 | ||
| Вземания общо | 119 561.11% | 18 -48.57% | 35 -30% | 50 42.86% | 35 25% | 28 40% | 20 17.65% | 17 183.33% | 6 0% | 6 -98.73% | 474 1181.08% | 37 -74.83% | 147 |
|
Собствен капитал |
614 25.56% | 489 0% | 489 14.25% | 428 22.99% | 348 32.32% | 263 33.5% | 197 239.66% | 58 -39.58% | 96 -81.78% | 527 10.95% | 475 43.5% | 331 78.92% | 185 |
|
Парични средства |
147 126.15% | 65 85.71% | 35 -7.89% | 38 -15.56% | 45 275% | 12 -61.29% | 31 24% | 25 -10.71% | 28 21.74% | 23 -90.65% | 246 215.38% | 78 -33.9% | 118 |
| Година | Служители |
|---|---|
| 2021 | 1 -97.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 -2.38% |
| 2018 | 42 |
| 2017 | 42 2.44% |
| 2016 | 41 -2.38% |
| 2015 | 42 -2.33% |
| 2014 | 43 -4.44% |
| 2013 | 45 |
