| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 460 5.75% | 435 11.83% | 389 5.42% | 369 7.58% | 343 78.65% | 192 -28.89% | 270 -30.41% | 388 21.63% | 319 9.62% | 291 1.39% | 287 -14.58% | 336 -9.43% | 371 31.1% | 283 |
|
Счетоводна печалба |
49 6.52% | 46 24.32% | 37 15.63% | 32 -28.89% | 45 462.5% | 8 -96.71% | 243 2330% | 10 -23.08% | 13 30% | 10 -50% | 20 -13.04% | 23 -4.17% | 24 100% | 12 |
|
Оперативни разходи |
411 | 384 | 352 | 333 | 198 | 184 | 242 | 318 | 306 | 280 | 267 | 313 | 347 | 271 |
|
Разходи за персонала |
115 -2.54% | 118 49.37% | 79 2.6% | 77 -7.23% | 83 12.16% | 74 -15.91% | 88 -13.73% | 102 -2.86% | 105 26.51% | 83 23.88% | 67 -11.84% | 76 -17.39% | 92 58.62% | 58 |
| Нетен марж | 10.65% 0.73% | 10.57% 11.18% | 9.51% 9.68% | 8.67% -33.9% | 13.12% 214.87% | 4.17% -95.37% | 90% 3392% | 2.58% -36.76% | 4.08% 18.59% | 3.44% -50.69% | 6.97% 1.8% | 6.85% 5.82% | 6.47% 52.56% | 4.24% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 154 27.27% | 121 -3.97% | 126 24.75% | 101 -58.78% | 245 23.12% | 199 3.11% | 193 2.66% | 188 5.62% | 178 5.33% | 169 9.74% | 154 14.07% | 135 15.38% | 117 27.17% | 92 |
|
Дълготрайни активи |
21 -8.7% | 23 15% | 20 -13.04% | 23 43.75% | 16 6.67% | 15 -11.76% | 17 21.43% | 14 -26.32% | 19 -13.64% | 22 22.22% | 18 0% | 18 -21.74% | 23 53.33% | 15 |
|
Материални запаси |
3 -40% | 5 66.67% | 3 -83.33% | 18 157.14% | 7 40% | 5 0% | 5 -78.26% | 23 64.29% | 14 | 1 | ||||
|
Общо задължения |
34 -24.44% | 45 25% | 36 100% | 18 28.57% | 14 55.56% | 9 -10% | 10 -23.08% | 13 -27.78% | 18 20% | 15 50% | 10 11.11% | 9 0% | 9 -10% | 10 |
|
Задължения към фин. инст. |
30 0% | 30 0% | 30 | |||||||||||
| Вземания общо | 39 25.81% | 31 6.9% | 29 -12.12% | 33 10% | 30 66.67% | 18 -21.74% | 23 -42.5% | 40 -16.67% | 48 -47.25% | 91 12.35% | 81 -3.57% | 84 58.49% | 53 96.3% | 27 |
|
Собствен капитал |
120 57.89% | 76 -14.61% | 89 7.23% | 83 -64.07% | 231 21.58% | 190 3.83% | 183 4.57% | 175 5.42% | 166 7.79% | 154 6.94% | 144 14.29% | 126 20% | 105 28.05% | 82 |
|
Парични средства |
94 40.3% | 67 -11.84% | 76 80.95% | 42 -78.35% | 194 19.02% | 163 20.74% | 135 -27.81% | 187 68.47% | 111 117.65% | 51 59.38% | 32 68.42% | 19 -42.42% | 33 -32.65% | 49 |
| Година | Служители |
|---|---|
| 2020 | 14 -48.15% |
| 2019 | 27 170% |
| 2018 | 10 -44.44% |
| 2017 | 18 |
| 2016 | 18 -5.26% |
| 2015 | 19 -9.52% |
| 2014 | 21 -16% |
| 2013 | 25 |