| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 715 0.68% | 4 683 2.83% | 4 554 -8.41% | 4 972 10% | 4 520 3.88% | 4 351 6.56% | 4 083 8.94% | 3 748 10.72% | 3 385 1.11% | 3 348 17.93% | 2 839 | 1 768 | ||
|
Счетоводна печалба |
156 -31.58% | 228 18.13% | 193 -34.13% | 293 -39.09% | 481 3.22% | 466 -10.73% | 522 16.26% | 449 -14.15% | 523 -5.25% | 552 -47.18% | 1 045 | 430 | ||
|
Оперативни разходи |
4 548 | 4 443 | 4 351 | 4 672 | 4 024 | 3 863 | 3 534 | 3 232 | 2 845 | 2 782 | 1 675 | 1 336 | ||
|
Разходи за персонала |
2 284 6.98% | 2 135 2.89% | 2 075 -17.4% | 2 512 36.82% | 1 836 4.02% | 1 765 12.21% | 1 573 88.84% | 833 16.18% | 717 27.13% | 564 14.17% | 494 | 275 | ||
| Нетен марж | 3.31% -32.04% | 4.87% 14.88% | 4.24% -28.08% | 5.89% -44.62% | 10.64% -0.64% | 10.71% -16.23% | 12.78% 6.72% | 11.98% -22.46% | 15.45% -6.29% | 16.49% -55.21% | 36.81% | 24.32% | ||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 288 3.35% | 4 149 3.72% | 4 000 6.13% | 3 769 6.47% | 3 540 3.15% | 3 432 -7.57% | 3 713 -0.35% | 3 726 -7.73% | 4 038 30.22% | 3 101 6.49% | 2 912 | 1 808 | ||
|
Дълготрайни активи |
3 858 3.43% | 3 730 3.07% | 3 619 4.23% | 3 472 15.89% | 2 996 -0.2% | 3 002 -2.78% | 3 088 -3.59% | 3 203 -11.74% | 3 629 28.1% | 2 833 6.83% | 2 652 | 1 565 | ||
|
Материални запаси |
174 -17.14% | 210 12.9% | 186 6.29% | 175 36.72% | 128 21.9% | 105 25% | 84 33.33% | 63 425% | 12 -92.81% | 167 -12.11% | 190 | 115 | ||
|
Общо задължения |
693 5.64% | 656 -8.12% | 714 8.68% | 657 10.79% | 593 -20.93% | 750 -17.94% | 914 0% | 914 -39.23% | 1 504 261.54% | 416 -29.49% | 590 | 46 | ||
|
Задължения към фин. инст. |
334 10.96% | 301 -0.66% | 303 131.3% | 131 138.18% | 55 -83.28% | 329 -6% | 350 24.11% | 282 347.62% | 63 -66.31% | 187 | ||||
| Вземания общо | 108 0.93% | 107 27.38% | 84 58.49% | 53 -79.05% | 253 29.08% | 196 -45.56% | 360 49.38% | 241 138.61% | 101 288.46% | 26 -3.7% | 27 | 83 | ||
|
Собствен капитал |
3 595 2.92% | 3 493 6.3% | 3 286 5.59% | 3 112 5.6% | 2 947 9.88% | 2 682 -9.42% | 2 961 5.3% | 2 812 10.97% | 2 534 -5.62% | 2 685 15.63% | 2 322 | 1 760 | ||
|
Парични средства |
57 26.67% | 45 7.14% | 42 600% | 6 -94.29% | 105 94.44% | 54 -54.24% | 118 15.69% | 102 684.62% | 13 1200% | 1 -90% | 10 | 27 |
| Година | Служители |
|---|---|
| 2021 | 94 |
| 2020 | 94 -2.08% |
| 2019 | 96 1.05% |
| 2018 | 95 -3.06% |
| 2017 | 98 6.52% |
| 2016 | 92 2.22% |
| 2015 | 90 -1.1% |
| 2014 | 91 7.06% |
| 2013 | 85 |
