| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 685 | 999 56.09% | 640 44.8% | 442 -21.35% | 562 -23.33% | 733 -1.74% | 746 41.56% | 527 -50.79% | 1 071 32.88% | 806 | |||
|
Счетоводна печалба |
33 | 57 23.91% | 46 -20.69% | 58 -13.43% | 67 -8.22% | 73 2.82% | 71 9.23% | 65 -25.29% | 87 17.57% | 74 | |||
|
Оперативни разходи |
637 | 922 | 560 | 348 | 445 | 606 | 634 | 431 | 956 | 724 | |||
|
Разходи за персонала |
118 | 80 2.56% | 78 -8.24% | 85 30.77% | 65 14.04% | 57 11.76% | 51 -8.93% | 56 16.67% | 48 50% | 32 | |||
| Нетен марж | 4.82% | 5.71% -20.62% | 7.19% -45.23% | 13.12% 10.07% | 11.92% 19.71% | 9.96% 4.64% | 9.52% -22.84% | 12.33% 51.84% | 8.12% -11.52% | 9.18% | |||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 655 5.19% | 2 524 3.44% | 2 440 7.39% | 2 272 3.18% | 2 202 0.82% | 2 184 14.11% | 1 914 12.46% | 1 702 8.82% | 1 564 21.05% | 1 292 23.28% | 1 048 26.72% | 827 23.8% | 668 |
|
Дълготрайни активи |
3 -50% | 6 -14.29% | 7 0% | 7 -12.5% | 8 14.29% | 7 0% | 7 -61.11% | 18 -55% | 40 -70.37% | 135 -6.9% | 145 66.67% | 87 180.65% | 31 |
|
Материални запаси |
2 479 5.27% | 2 355 4.85% | 2 246 5.55% | 2 128 10.32% | 1 929 0.26% | 1 924 14.66% | 1 678 16.12% | 1 445 15.32% | 1 253 22.12% | 1 026 19.3% | 860 49.31% | 576 11.63% | 516 |
|
Общо задължения |
687 3.62% | 663 6.08% | 625 -3.85% | 650 -7.28% | 701 -4.5% | 734 40.34% | 523 10.11% | 475 -4.23% | 496 35.15% | 367 29.68% | 283 -32.3% | 418 82.53% | 229 |
|
Задължения към фин. инст. |
137 | 179 -43.35% | 316 -27.02% | 433 5.1% | 412 14.13% | 361 16.83% | 309 54.5% | 200 -48.45% | 388 83.02% | 212 | |||
| Вземания общо | 172 52.21% | 113 -36.87% | 179 36.64% | 131 -45.42% | 240 5.26% | 228 1.33% | 225 -2.17% | 230 -13.86% | 267 113.6% | 125 278.79% | 33 -77.55% | 147 24.58% | 118 |
|
Собствен капитал |
1 968 5.75% | 1 861 2.53% | 1 815 11.9% | 1 622 8.06% | 1 501 3.52% | 1 450 4.24% | 1 391 13.37% | 1 227 14.89% | 1 068 15.46% | 925 20.92% | 765 139.81% | 319 32.37% | 241 |
|
Парични средства |
1 -98% | 50 525% | 8 33.33% | 6 -76% | 25 0% | 25 525% | 4 -55.56% | 9 350% | 2 100% | 1 | 17 750% | 2 |
| Година | Служители |
|---|---|
| 2019 | 11 -21.43% |
| 2018 | 14 -6.67% |
| 2017 | 15 25% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |
