| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 331 13.21% | 2 059 5.16% | 1 958 5.72% | 1 852 2.49% | 1 807 7.5% | 1 681 9.58% | 1 534 10.52% | 1 388 26.53% | 1 097 9.81% | 999 15.36% | 866 13.35% | 764 -25.75% | 1 029 13.08% | 910 | |
|
Счетоводна печалба |
62 10.71% | 56 -11.11% | 63 8.62% | 58 28.89% | 45 4.65% | 43 -14% | 50 -26.47% | 68 74.36% | 39 1850% | 2 -33.33% | 3 -70% | 10 -81.13% | 53 430% | 10 | |
|
Оперативни разходи |
2 269 | 2 001 | 1 893 | 1 791 | 1 758 | 1 634 | 1 481 | 1 315 | 1 044 | 982 | 843 | 742 | 963 | 899 | |
|
Разходи за персонала |
47 -6% | 50 13.64% | 44 18.92% | 37 -5.13% | 39 21.88% | 32 45.45% | 22 4.76% | 21 23.53% | 17 13.33% | 15 0% | 15 0% | 15 66.67% | 9 -25% | 12 | |
| Нетен марж | 2.66% -2.2% | 2.72% -15.47% | 3.22% 2.74% | 3.13% 25.76% | 2.49% -2.65% | 2.56% -21.52% | 3.26% -33.47% | 4.9% 37.8% | 3.56% 1675.8% | 0.2% -42.21% | 0.35% -73.53% | 1.31% -74.59% | 5.15% 368.71% | 1.1% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 360 -4% | 375 14.33% | 328 -11.35% | 370 -5.37% | 391 17.42% | 333 -25.17% | 445 -0.67% | 448 -21.68% | 572 -5.3% | 604 -3.51% | 626 7.75% | 581 47.46% | 394 20.86% | 326 | |
|
Дълготрайни активи |
62 8.77% | 57 -1.72% | 58 -25.64% | 78 -20.41% | 98 16.67% | 84 10.53% | 76 -36.13% | 119 -26.99% | 163 -5.23% | 172 -8.51% | 188 -11.32% | 212 247.54% | 61 -12.86% | 70 | |
|
Материални запаси |
212 -4.5% | 222 -13.62% | 257 -0.39% | 258 14.67% | 225 7.14% | 210 40% | 150 -14.77% | 176 -51.65% | 364 -8.77% | 399 -5.23% | 421 16.62% | 361 13.17% | 319 28.11% | 249 | |
|
Общо задължения |
5 -61.54% | 13 -92.61% | 176 -20.36% | 221 -18.15% | 270 6.72% | 253 3.69% | 244 -16.44% | 292 -38.78% | 477 -12.32% | 544 -4.23% | 568 14.75% | 495 60.71% | 308 5.12% | 293 | |
|
Задължения към фин. инст. |
7 -74.07% | 27 -41.3% | 46 | 15 -48.28% | 29 -80.92% | 152 -38.96% | 249 -31.97% | 366 84.85% | 198 | ||||||
| Вземания общо | 12 71.43% | 7 -22.22% | 9 800% | 1 -83.33% | 6 200% | 2 -88.89% | 18 157.14% | 7 0% | 7 -66.67% | 21 425% | 4 300% | 1 0% | 1 | ||
|
Собствен капитал |
355 -1.93% | 362 138.16% | 152 2.01% | 149 23.14% | 121 51.25% | 80 -60.2% | 201 28.85% | 156 64.21% | 95 58.33% | 60 3.45% | 58 -38.95% | 95 10.47% | 86 160.61% | 33 | |
|
Парични средства |
74 -16.85% | 89 2125% | 4 -87.88% | 33 -45.9% | 61 79.41% | 34 -83.08% | 201 37.67% | 146 284.21% | 38 216.67% | 12 -7.69% | 13 85.71% | 7 -46.15% | 13 85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 40% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |