| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 966 9.77% | 2 702 -0.66% | 2 720 -1.2% | 2 753 5% | 2 622 -13.24% | 3 022 -16.86% | 3 635 0.08% | 3 632 8.35% | 3 352 10.7% | 3 028 -4.81% | 3 181 15.34% | 2 758 6.73% | 2 584 758.47% | 301 | |
|
Счетоводна печалба |
132 38.95% | 95 17.28% | 81 8% | 75 -8.54% | 82 -49.69% | 163 -25.23% | 218 13.54% | 192 43.28% | 134 34% | 100 -6.54% | 107 22.99% | 87 8.75% | 80 -94.29% | 1 400 | |
|
Оперативни разходи |
2 832 | 2 607 | 2 638 | 2 678 | 2 539 | 2 857 | 3 417 | 3 440 | 3 218 | 2 928 | 3 074 | 2 671 | 2 504 | 301 | |
|
Разходи за персонала |
70 6.06% | 66 17.86% | 56 12% | 50 0% | 50 -13.79% | 58 23.4% | 47 -6% | 50 -1.96% | 51 10.87% | 46 0% | 46 15% | 40 11.11% | 36 -97.61% | 1 504 | |
| Нетен марж | 4.45% 26.58% | 3.52% 18.07% | 2.98% 9.31% | 2.72% -12.89% | 3.13% -42.02% | 5.39% -10.06% | 6% 13.45% | 5.29% 32.24% | 4% 21.05% | 3.3% -1.82% | 3.36% 6.63% | 3.15% 1.89% | 3.1% -99.33% | 465.12% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 879 -16.44% | 1 052 1.45% | 1 037 -17.04% | 1 250 -4.87% | 1 314 9.14% | 1 204 2.38% | 1 176 25.78% | 935 4.35% | 896 13.85% | 787 51.06% | 521 6.11% | 491 19.46% | 411 22.69% | 335 | |
|
Дълготрайни активи |
40 -11.11% | 45 -10% | 50 -5.66% | 53 -10.17% | 59 -1.67% | 60 -7.69% | 65 -7.14% | 70 -5.41% | 74 -7.5% | 80 -4.76% | 84 -6.67% | 90 -6.25% | 96 -4% | 100 | |
|
Материални запаси |
768 -7.36% | 829 -7.99% | 901 -16.03% | 1 073 6.34% | 1 009 -9.18% | 1 111 7.45% | 1 034 26.87% | 815 26.55% | 644 3.04% | 625 69.84% | 368 27.78% | 288 13.83% | 253 19.34% | 212 | |
|
Общо задължения |
28 -31.71% | 41 -24.07% | 54 -79.23% | 260 -23.98% | 342 28.57% | 266 -22.9% | 345 15% | 300 -30.88% | 434 -2.69% | 446 65.19% | 270 -19.64% | 336 0.6% | 334 1.21% | 330 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 2 -50% | 4 -20% | 5 -80% | 25 19.05% | 21 133.33% | 9 200% | 3 0% | 3 -50% | 6 -78.57% | 28 250% | 8 60% | 5 -75% | 20 400% | 4 | |
|
Собствен капитал |
851 -15.83% | 1 011 2.85% | 983 -0.71% | 990 1.85% | 972 3.62% | 938 12.88% | 831 30.87% | 635 37.45% | 462 35.48% | 341 35.86% | 251 61.94% | 155 115.28% | 72 | ||
|
Парични средства |
69 -60.34% | 174 114.81% | 81 -18.18% | 99 -56% | 225 837.5% | 24 -67.57% | 74 57.45% | 47 -72.67% | 172 168.75% | 64 6.67% | 60 -43.93% | 107 160.98% | 41 115.79% | 19 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |
