| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 831 52.71% | 1 199 -15.56% | 1 420 4.11% | 1 364 -6.38% | 1 457 -7.67% | 1 578 52.46% | 1 035 3.4% | 1 001 -22.76% | 1 296 74.43% | 743 -10.59% | 831 |
|
Счетоводна печалба |
585 148.79% | -1 199 -393.15% | 409 -6.41% | 437 9.8% | 398 -13.67% | 461 169.59% | 171 101.18% | 85 -16.67% | 102 218.75% | 32 -83.33% | 192 |
|
Оперативни разходи |
1 221 | 1 199 | 886 | 881 | 1 023 | 1 045 | 821 | 878 | 1 132 | 689 | 631 |
|
Разходи за персонала |
148 -35.09% | 228 79.53% | 127 -5.22% | 134 -4.96% | 141 5.22% | 134 11.67% | 120 18.81% | 101 -34.84% | 155 12.32% | 138 -0.72% | 139 |
| Нетен марж | 31.95% 131.95% | -100% -447.19% | 28.8% -10.1% | 32.04% 17.29% | 27.32% -6.5% | 29.21% 76.82% | 16.52% 94.57% | 8.49% 7.89% | 7.87% 82.74% | 4.31% -81.36% | 23.1% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 734 4.31% | 2 621 15.26% | 2 274 4.41% | 2 178 -5.39% | 2 302 10.89% | 2 076 25.44% | 1 655 36.1% | 1 216 9.06% | 1 115 19.64% | 932 -8.72% | 1 021 |
|
Дълготрайни активи |
2 458 14.65% | 2 144 95.44% | 1 097 -42.75% | 1 916 13.71% | 1 685 28.04% | 1 316 11.34% | 1 182 9.75% | 1 077 3.06% | 1 045 12.12% | 932 39.94% | 666 |
|
Материални запаси |
198 -36.94% | 314 100% | 157 -24.15% | 207 -54.7% | 457 -29.04% | 644 62.22% | 397 124.29% | 177 156.52% | 69 | 222 | |
|
Общо задължения |
748 -28.01% | 1 039 35.99% | 764 -12.39% | 872 -11.74% | 988 34.79% | 733 21.56% | 603 80% | 335 5.02% | 319 -38.65% | 520 44.85% | 359 |
|
Задължения към фин. инст. |
482 -26.64% | 657 78.53% | 368 -28.82% | 517 -30.7% | 746 38.92% | 537 -3.94% | 559 | 80 -54.8% | 177 121.25% | 80 | |
| Вземания общо | 5 -50% | 10 -16.67% | 12 20% | 10 -86.3% | 73 128.13% | 32 113.33% | 15 0% | 15 -16.67% | 18 0% | 18 -10% | 20 |
|
Собствен капитал |
1 986 25.54% | 1 582 4.77% | 1 510 15.62% | 1 306 -0.61% | 1 314 -2.16% | 1 343 27.66% | 1 052 32.16% | 796 0% | 796 14.7% | 694 4.83% | 662 |
|
Парични средства |
73 -53.21% | 156 1850% | 8 -82.22% | 45 -48.28% | 87 3.57% | 84 10.53% | 76 985.71% | 7 600% | 1 | 113 |
| Година | Служители |
|---|---|
| 2021 | 9 -40% |
| 2020 | 15 -21.05% |
| 2019 | 19 -13.64% |
| 2015 | 22 |
| 2014 | 22 4.76% |
| 2013 | 21 -12.5% |
| 2012 | 24 -11.11% |
| 2011 | 27 -15.63% |
| 2010 | 32 |