| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 452 8.39% | 417 -14.37% | 487 -5.44% | 515 8.65% | 474 -2.07% | 484 2.98% | 470 4.91% | 448 3.94% | 431 8.02% | 399 1.79% | 392 -17.3% | 474 0.42% | 472 56.29% | 302 |
|
Счетоводна печалба |
43 2.38% | 42 -12.5% | 48 -32.39% | 71 65.12% | 43 -31.75% | 63 10.53% | 57 32.56% | 43 -42.67% | 75 38.89% | 54 10.2% | 49 -9.26% | 54 -14.29% | 63 950% | 6 |
|
Оперативни разходи |
408 | 374 | 442 | 442 | 424 | 419 | 412 | 404 | 354 | 343 | 341 | 418 | 407 | 43 |
|
Разходи за персонала |
282 11.02% | 254 -10.88% | 285 -0.35% | 286 2.51% | 279 11.6% | 250 -1.57% | 254 7.17% | 237 12.86% | 210 11.7% | 188 -9.62% | 208 -12.61% | 238 0% | 238 -99.11% | 26 717 |
| Нетен марж | 9.51% -5.55% | 10.07% 2.19% | 9.86% -28.51% | 13.79% 51.97% | 9.07% -30.31% | 13.02% 7.33% | 12.13% 26.35% | 9.6% -44.84% | 17.4% 28.58% | 13.53% 8.27% | 12.5% 9.72% | 11.39% -14.65% | 13.35% 571.82% | 1.99% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 151 -0.66% | 152 -5% | 160 -11.11% | 180 10.43% | 163 -6.86% | 175 19.05% | 147 8.09% | 136 -11.11% | 153 7.75% | 142 -0.7% | 143 -13.33% | 165 -11.76% | 187 103.26% | 92 |
|
Дълготрайни активи |
2 0% | 2 -71.43% | 7 -41.67% | 12 -36.84% | 19 137.5% | 8 300% | 2 -33.33% | 3 -66.67% | 9 -43.75% | 16 -38.46% | 26 -27.78% | 36 140% | 15 | |
|
Материални запаси |
13 -7.14% | 14 16.67% | 12 0% | 12 -14.29% | 14 16.67% | 12 -7.69% | 13 8.33% | 12 -14.29% | 14 27.27% | 11 22.22% | 9 -18.18% | 11 -21.43% | 14 -65% | 40 |
|
Общо задължения |
39 0% | 39 5.41% | 37 -11.9% | 42 -10.64% | 47 -4.08% | 49 48.48% | 33 0% | 33 17.86% | 28 -22.22% | 36 -44.62% | 65 -20.73% | 82 -24.07% | 108 103.77% | 53 |
|
Задължения към фин. инст. |
1 0% | 1 -50% | 2 -66.67% | 6 -40% | 10 -33.33% | 15 | ||||||||
| Вземания общо | 51 37.84% | 37 -30.19% | 53 43.24% | 37 23.33% | 30 11.11% | 27 -30.77% | 39 -25% | 52 10.64% | 47 88% | 25 19.05% | 21 -22.22% | 27 -18.18% | 33 -17.5% | 40 |
|
Собствен капитал |
85 0% | 85 -10.53% | 95 -14.41% | 111 23.33% | 90 -8.16% | 98 12.64% | 87 16% | 75 -27.88% | 104 22.35% | 85 49.12% | 57 -6.56% | 61 5.17% | 58 87.1% | 31 |
|
Парични средства |
85 -14.14% | 99 8.79% | 91 -24.79% | 121 16.35% | 104 -7.96% | 113 32.94% | 85 25% | 68 -20.93% | 86 -6.52% | 92 1.1% | 91 -2.15% | 93 -1.06% | 94 347.62% | 21 |
| Година | Служители |
|---|---|
| 2019 | 22 -8.33% |
| 2018 | 24 -25% |
| 2017 | 32 |
| 2016 | 32 -3.03% |
| 2015 | 33 -10.81% |
| 2014 | 37 2.78% |
| 2013 | 36 |
