| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 456 6.86% | 3 234 4.15% | 3 105 5.4% | 2 946 15.08% | 2 560 -4.41% | 2 678 -0.74% | 2 698 18.65% | 2 274 -9% | 2 499 -5.73% | 2 651 -6.16% | 2 825 -8.22% | 3 078 2.63% | 2 999 |
|
Счетоводна печалба |
91 2.25% | 89 -8.25% | 97 22.78% | 79 -2.47% | 81 30.65% | 62 3.33% | 60 -20% | 75 29.31% | 58 -33.33% | 87 -26.27% | 118 10.28% | 107 28.92% | 83 |
|
Оперативни разходи |
3 362 | 3 132 | 2 995 | 2 856 | 2 476 | 2 609 | 2 628 | 2 196 | 2 434 | 2 562 | 2 705 | 2 970 | 2 907 |
|
Разходи за персонала |
344 16.22% | 296 5.34% | 281 12.4% | 250 -1.19% | 253 6.75% | 237 -9.2% | 261 18.64% | 220 -21.99% | 282 9.3% | 258 24.64% | 207 43.75% | 144 28.57% | 112 |
| Нетен марж | 2.63% -4.32% | 2.75% -11.91% | 3.12% 16.5% | 2.68% -15.25% | 3.16% 36.67% | 2.32% 4.11% | 2.22% -32.57% | 3.3% 42.1% | 2.32% -29.28% | 3.28% -21.43% | 4.18% 20.16% | 3.48% 25.61% | 2.77% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 654 10.1% | 594 28.57% | 462 1.99% | 453 -13.38% | 523 -3.68% | 543 -4.9% | 571 25.22% | 456 16.92% | 390 5.41% | 370 24.16% | 298 37.96% | 216 -19.4% | 268 |
|
Дълготрайни активи |
26 -25.71% | 35 118.75% | 16 -5.88% | 17 0% | 17 -22.73% | 22 22.22% | 18 1700% | 1 | 2 -50% | 4 -33.33% | 6 100% | 3 | |
|
Материални запаси |
403 32.57% | 304 43.4% | 212 -3.2% | 219 -21.51% | 279 -3.13% | 288 -10.28% | 321 0.31% | 320 17.22% | 273 70.63% | 160 56.86% | 102 61.9% | 63 14.55% | 55 |
|
Общо задължения |
127 -13.61% | 147 48.48% | 99 98% | 50 -47.37% | 95 48.44% | 64 -22.89% | 83 93.02% | 43 -8.51% | 47 38.24% | 34 -17.07% | 41 64% | 25 -76.85% | 108 |
|
Задължения към фин. инст. |
18 | 30 50% | 20 -20% | 25 127.27% | 11 | 9 | |||||||
| Вземания общо | 176 12.82% | 156 -3.7% | 162 116% | 75 -19.35% | 93 -35.42% | 144 6.67% | 135 92.86% | 70 16.67% | 60 -28.57% | 84 6.33% | 79 -9.2% | 87 770% | 10 |
|
Собствен капитал |
527 18.43% | 445 18.35% | 376 -5.76% | 399 -5% | 420 -10.06% | 467 -0.85% | 471 14.6% | 411 19.83% | 343 2.08% | 336 30.74% | 257 34.55% | 191 19.38% | 160 |
|
Парични средства |
48 -51.02% | 98 11.36% | 88 -38.03% | 142 5.97% | 134 50.56% | 89 -8.25% | 97 59.02% | 61 7.02% | 57 -54.03% | 124 9.73% | 113 88.33% | 60 -69.85% | 199 |
| Година | Служители |
|---|---|
| 2019 | 36 5.88% |
| 2018 | 34 -10.53% |
| 2017 | 38 11.76% |
| 2016 | 34 -12.82% |
| 2015 | 39 -15.22% |
| 2014 | 46 -2.13% |
| 2013 | 47 |
