| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 159 25.2% | 127 -13.01% | 146 0% | 146 -26.63% | 199 -37.03% | 316 39.21% | 227 -0.44% | 228 19.37% | 191 5.52% | 181 15.29% | 157 63.54% | 96 -36.84% | 152 12.59% | 135 |
|
Счетоводна печалба |
4 -20% | 5 66.67% | 3 0% | 3 -40% | 5 0% | 5 0% | 5 0% | 5 150% | 2 0% | 2 0% | 2 0% | 2 -33.33% | 3 -62.5% | 8 |
|
Оперативни разходи |
155 | 122 | 140 | 143 | 194 | 308 | 219 | 217 | 182 | 173 | 148 | 88 | 149 | 127 |
|
Разходи за персонала |
18 38.46% | 13 18.18% | 11 -52.17% | 23 15% | 20 -16.67% | 24 20% | 20 17.65% | 17 112.5% | 8 -27.27% | 11 -31.25% | 16 23.08% | 13 -13.33% | 15 15.38% | 13 |
| Нетен марж | 2.52% -36.1% | 3.94% 91.6% | 2.05% 0% | 2.05% -18.22% | 2.51% 58.79% | 1.58% -28.16% | 2.2% 0.44% | 2.19% 109.43% | 1.05% -5.24% | 1.1% -13.26% | 1.27% -38.85% | 2.08% 5.56% | 1.97% -66.69% | 5.93% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 70 -9.09% | 77 -10.47% | 86 2.38% | 84 -11.58% | 95 -20.83% | 120 20% | 100 -10.71% | 112 31.76% | 85 4.94% | 81 9.46% | 74 19.35% | 62 0% | 62 0% | 62 |
|
Дълготрайни активи |
5 25% | 4 300% | 1 0% | 1 | 1 -50% | 2 0% | 2 0% | 2 -33.33% | 3 -25% | 4 100% | 2 -60% | 5 -16.67% | 6 | |
|
Материални запаси |
3 -86.36% | 22 -8.33% | 24 -11.11% | 27 3.85% | 26 -29.73% | 37 -50.67% | 75 -12.79% | 86 10.26% | 78 -2.5% | 80 31.15% | 61 96.77% | 31 10.71% | 28 47.37% | 19 |
|
Общо задължения |
44 10% | 40 33.33% | 30 -3.23% | 31 -31.11% | 45 -39.19% | 74 27.59% | 58 3.57% | 56 7.69% | 52 -1.89% | 53 8.16% | 49 40% | 35 9.38% | 32 -20% | 40 |
|
Задължения към фин. инст. |
29 7.41% | 27 -10% | 30 0% | 30 11.11% | 27 -10% | 30 0% | 30 0% | 30 7.14% | 28 7.69% | 26 -3.7% | 27 | |||
| Вземания общо | 2 0% | 2 0% | 2 100% | 1 -85.71% | 7 -75% | 28 2700% | 1 -92.31% | 13 333.33% | 3 | 7 0% | 7 -30% | 10 | ||
|
Собствен капитал |
26 -29.73% | 37 -33.93% | 56 16.67% | 48 -4% | 50 8.7% | 46 9.52% | 42 13.51% | 37 12.12% | 33 6.45% | 31 6.9% | 29 16% | 25 0% | 25 13.64% | 22 |
|
Парични средства |
49 28.95% | 38 -20.83% | 48 9.09% | 44 -13.73% | 51 45.71% | 35 169.23% | 13 550% | 2 0% | 2 100% | 1 -92.31% | 13 -55.17% | 29 70.59% | 17 -37.04% | 27 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 |
| 2019 | 3 50% |
| 2018 | 2 -50% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |