| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 830 2.57% | 6 659 12.14% | 5 938 7.71% | 5 513 7.03% | 5 151 | 6 265 49.92% | 4 179 10.06% | 3 797 2.54% | 3 703 3.03% | 3 594 18.26% | 3 039 | ||
|
Счетоводна печалба |
1 236 0.24% | 1 233 17.77% | 1 047 17.51% | 891 5.44% | 845 | 494 245.45% | 143 -42.8% | 250 -20.89% | 316 -67.52% | 973 51.56% | 642 | ||
|
Оперативни разходи |
5 589 | 3 411 | 5 113 | 2 942 | 4 424 | 2 926 | 2 350 | 2 078 | 1 570 | 1 601 | 1 774 | ||
|
Разходи за персонала |
1 621 10.57% | 1 466 5.01% | 1 396 8.72% | 1 284 6.38% | 1 207 | 821 16.45% | 705 -10.42% | 787 137.76% | 331 105.59% | 161 | |||
| Нетен марж | 18.1% -2.27% | 18.52% 5.01% | 17.63% 9.1% | 16.16% -1.48% | 16.4% | 7.89% 130.43% | 3.42% -48.03% | 6.58% -22.84% | 8.53% -68.48% | 27.07% 28.15% | 21.13% | ||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 956 25.87% | 4 732 31.7% | 3 593 -20.49% | 4 519 18.8% | 3 804 | 4 487 1.06% | 4 440 42.58% | 3 114 -9.21% | 3 430 0.94% | 3 398 77.35% | 1 916 | ||
|
Дълготрайни активи |
3 034 6.68% | 2 844 0.74% | 2 823 -3.59% | 2 928 1.77% | 2 877 | 3 428 -4.72% | 3 598 30.41% | 2 759 39.06% | 1 984 -1.34% | 2 011 131.95% | 867 | ||
|
Материални запаси |
50 35.14% | 37 -51.95% | 77 32.76% | 58 23.4% | 47 | 70 59.09% | 44 144.44% | 18 -98.27% | 1 039 129.36% | 453 414.77% | 88 | ||
|
Общо задължения |
2 150 4.57% | 2 056 1.73% | 2 021 2.07% | 1 980 3.02% | 1 922 | 2 087 2.71% | 2 032 192.37% | 695 -44.67% | 1 256 121.13% | 568 862.71% | 59 | ||
|
Задължения към фин. инст. |
105 -12.5% | 120 4.35% | 115 -29.88% | 164 0% | 164 | ||||||||
| Вземания общо | 451 7.13% | 421 -12.11% | 479 31.96% | 363 5.83% | 343 | 881 14.42% | 770 173.05% | 282 -9.32% | 311 -63.54% | 853 1423.21% | 56 | ||
|
Собствен капитал |
3 806 42.23% | 2 676 70.23% | 1 572 -38.09% | 2 539 34.91% | 1 882 | 2 400 -0.33% | 2 408 -0.45% | 2 419 11.27% | 2 174 -23.18% | 2 830 52.4% | 1 857 | ||
|
Парични средства |
2 391 70.3% | 1 404 609.09% | 198 -82.77% | 1 149 121.39% | 519 | 96 43.28% | 67 48.89% | 45 -39.19% | 74 -6.33% | 79 690% | 10 |
| Година | Служители |
|---|---|
| 2019 | 73 5.8% |
| 2018 | 69 |
| 2017 | 69 11.29% |
| 2016 | 62 1.64% |
| 2015 | 61 8.93% |
| 2014 | 56 5.66% |
| 2013 | 53 |
