| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 844 -41.78% | 27 212 -17.86% | 33 127 6.09% | 31 224 19.39% | 26 154 23.46% | 21 185 -0.7% | 21 334 25.18% | 17 042 13.15% | 15 062 13.76% | 13 240 39.63% | 9 482 10.82% | 8 556 100.05% | 4 277 24.62% | 3 432 | |
|
Счетоводна печалба |
82 -88.64% | 722 -29.01% | 1 017 11.76% | 910 8.2% | 841 16.32% | 723 1.69% | 711 195.02% | 241 2.55% | 235 17.5% | 200 -3.38% | 207 95.28% | 106 430% | 20 -99.92% | 25 291 | |
|
Оперативни разходи |
15 300 | 26 043 | 31 416 | 29 535 | 24 528 | 19 711 | 20 019 | 16 118 | 14 137 | 12 591 | 8 557 | 7 762 | 3 667 | 3 406 158 | |
|
Разходи за персонала |
1 218 -25.05% | 1 625 -13.29% | 1 874 24.35% | 1 507 8.57% | 1 388 -0.86% | 1 400 33.97% | 1 045 17.55% | 889 22.96% | 723 63.57% | 442 110.48% | 210 7.14% | 196 2.08% | 192 -99.84% | 121 384 | |
| Нетен марж | 0.52% -80.49% | 2.65% -13.58% | 3.07% 5.34% | 2.91% -9.37% | 3.22% -5.78% | 3.41% 2.4% | 3.33% 135.67% | 1.41% -9.36% | 1.56% 3.29% | 1.51% -30.81% | 2.18% 76.21% | 1.24% 164.94% | 0.47% -99.94% | 736.92% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 567 5.86% | 19 429 -8.26% | 21 178 -4.72% | 22 227 22.18% | 18 192 -0.55% | 18 293 17.53% | 15 564 28.14% | 12 146 -23.32% | 15 839 67.7% | 9 445 23.45% | 7 651 13.77% | 6 725 -20.18% | 8 425 26.18% | 6 677 | |
|
Дълготрайни активи |
4 883 -13.86% | 5 669 4.15% | 5 443 1.34% | 5 371 -2.95% | 5 534 -11.06% | 6 222 2.37% | 6 078 15.62% | 5 257 20.41% | 4 366 30.21% | 3 353 2.07% | 3 285 -4.59% | 3 443 50.74% | 2 284 34.99% | 1 692 | |
|
Материални запаси |
8 193 -36.33% | 12 868 -10.99% | 14 457 -6.67% | 15 491 37.05% | 11 303 -0.76% | 11 389 23.77% | 9 202 49.8% | 6 143 -22.88% | 7 966 50.44% | 5 295 51.72% | 3 490 133.13% | 1 497 -59.77% | 3 721 96.36% | 1 895 | |
|
Общо задължения |
15 020 7.62% | 13 956 -14.67% | 16 355 -10.73% | 18 320 19.74% | 15 300 -5.31% | 16 158 15.24% | 14 021 25.87% | 11 139 -22.35% | 14 346 67.91% | 8 544 18.45% | 7 213 11.69% | 6 458 -21.25% | 8 201 25.53% | 6 533 | |
|
Задължения към фин. инст. |
10 189 -11.92% | 11 568 -3.76% | 12 020 10.78% | 10 850 -12.58% | 12 412 13.82% | 10 905 7.01% | 10 191 16.4% | 8 755 -15.92% | 10 413 104.5% | 5 092 6.66% | 4 774 -9.82% | 5 294 -22.32% | 6 815 50.64% | 4 524 | |
| Вземания общо | 7 429 799.39% | 826 -26.12% | 1 118 -8.36% | 1 220 -9.16% | 1 343 126.86% | 592 170.32% | 219 -47.48% | 417 -87.25% | 3 271 1031.83% | 289 -57.44% | 679 -25.71% | 914 -56.99% | 2 125 -23.62% | 2 782 | |
|
Собствен капитал |
5 547 1.35% | 5 473 13.48% | 4 823 23.45% | 3 907 35.1% | 2 892 35.46% | 2 135 43.87% | 1 484 54.26% | 962 28.44% | 749 21.39% | 617 40.87% | 438 64.04% | 267 53.45% | 174 38.1% | 126 | |
|
Парични средства |
62 -6.06% | 66 -58.75% | 160 10.34% | 145 1108.33% | 12 -86.67% | 90 38.46% | 65 -80.24% | 329 250% | 94 -74.66% | 371 1326.92% | 26 -86.46% | 192 9.09% | 176 -22.81% | 228 |
| Година | Служители |
|---|---|
| 2019 | 158 -18.56% |
| 2018 | 194 7.18% |
| 2017 | 181 13.13% |
| 2016 | 160 -13.98% |
| 2015 | 186 27.4% |
| 2014 | 146 5.8% |
| 2013 | 138 |