| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 052 3.95% | 4 860 10.25% | 4 408 14.29% | 3 857 20.08% | 3 212 8.96% | 2 948 10.04% | 2 679 31.07% | 2 044 17.34% | 1 742 21.9% | 1 429 -0.76% | 1 440 | 1 550 | |
|
Счетоводна печалба |
646 -6.24% | 689 -15.56% | 816 46.76% | 556 16.32% | 478 38.55% | 345 -3.9% | 359 391.78% | 73 14.06% | 64 -44.35% | 115 -33.91% | 174 | 260 | |
|
Оперативни разходи |
4 272 | 4 029 | 3 430 | 3 169 | 2 667 | 2 550 | 2 221 | 1 903 | 1 627 | 1 314 | 1 266 | 1 261 | |
|
Разходи за персонала |
1 193 39.21% | 857 26.22% | 679 5.43% | 644 16.88% | 551 16.49% | 473 7.74% | 439 21.94% | 360 4.96% | 343 22.94% | 279 -3.79% | 290 | 229 | |
| Нетен марж | 12.79% -9.8% | 14.18% -23.42% | 18.51% 28.42% | 14.42% -3.13% | 14.88% 27.16% | 11.7% -12.67% | 13.4% 275.21% | 3.57% -2.79% | 3.67% -54.35% | 8.05% -33.4% | 12.08% | 16.77% | |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 224 -4.46% | 4 421 8.38% | 4 079 15.81% | 3 522 38.12% | 2 550 13.28% | 2 251 44.11% | 1 562 25.97% | 1 240 5% | 1 181 -3.04% | 1 218 6.56% | 1 143 | 754 | |
|
Дълготрайни активи |
1 844 -15.37% | 2 179 1.07% | 2 156 17.49% | 1 835 34.53% | 1 364 41.94% | 961 408.47% | 189 9.25% | 173 -17.22% | 209 -0.95% | 211 0.48% | 210 | 222 | |
|
Материални запаси |
2 126 15.54% | 1 840 43.97% | 1 278 -9.94% | 1 419 42.76% | 994 -5.15% | 1 048 30.67% | 802 7.22% | 748 14.2% | 655 -9.15% | 721 18.39% | 609 | 410 | |
|
Общо задължения |
1 025 -10.64% | 1 147 -7.8% | 1 244 -20.66% | 1 568 47.51% | 1 063 -1.3% | 1 077 87.63% | 574 10.6% | 519 10.19% | 471 -13.58% | 545 -1.8% | 555 | 466 | |
|
Задължения към фин. инст. |
675 299.41% | 169 -85.03% | 1 129 44.74% | 780 23.03% | 634 319.87% | 151 4.86% | 144 -30.1% | 206 25.61% | 164 1950% | 8 | 135 | ||
| Вземания общо | 95 21.79% | 78 16.42% | 67 -41.74% | 115 121.15% | 52 -72.19% | 187 -33.21% | 280 12.9% | 248 -2.36% | 254 -4.15% | 265 -4.68% | 278 | 45 | |
|
Собствен капитал |
2 985 3.39% | 2 887 14.11% | 2 530 32.67% | 1 907 32.25% | 1 442 26.94% | 1 136 18.58% | 958 36.47% | 702 0.72% | 697 3.57% | 673 14.46% | 588 | 288 | |
|
Парични средства |
152 -51.59% | 314 -44.72% | 568 302.84% | 141 6.82% | 132 180.85% | 47 -83.27% | 281 585.37% | 41 105% | 20 100% | 10 -70.59% | 34 | 66 |
| Година | Служители |
|---|---|
| 2020 | 71 -24.47% |
| 2019 | 94 54.1% |
| 2018 | 61 -33.7% |
| 2017 | 92 -1.08% |
| 2016 | 93 9.41% |
| 2015 | 85 1.19% |
| 2014 | 84 2.44% |
| 2013 | 82 |