| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 148 92.75% | 2 152 112.86% | 1 011 -63.5% | 2 770 -59.33% | 6 811 -3.36% | 7 048 11.98% | 6 294 54.3% | 4 079 -2.86% | 4 199 12.94% | 3 718 10.42% | 3 367 -50.1% | 6 747 1.86% | 6 624 44.22% | 4 593 | |
|
Счетоводна печалба |
15 104.17% | -360 56.2% | -822 -5971.43% | 14 -33.33% | 21 -19.23% | 26 100% | 13 -35% | 20 -28.57% | 28 600% | 4 101.24% | -323 -151.43% | 628 38.63% | 453 99.56% | 227 | |
|
Оперативни разходи |
4 017 | 2 417 | 1 751 | 2 663 | 6 677 | 7 022 | 6 221 | 4 013 | 4 200 | 3 674 | 3 628 | 6 055 | 5 124 | 4 583 | |
|
Разходи за персонала |
1 737 32.19% | 1 314 44.08% | 912 -15.71% | 1 082 -26.09% | 1 464 50.77% | 971 29.47% | 750 -5.9% | 797 14.02% | 699 33.65% | 523 -21.71% | 668 -23.83% | 877 23.52% | 710 165.92% | 267 | |
| Нетен марж | 0.36% 102.16% | -16.73% 79.43% | -81.31% -16186.9% | 0.51% 63.92% | 0.31% -16.42% | 0.37% 78.6% | 0.21% -57.87% | 0.49% -26.47% | 0.67% 519.81% | 0.11% 101.12% | -9.59% -203.06% | 9.31% 36.1% | 6.84% 38.37% | 4.94% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 657 18.35% | 3 935 3.15% | 3 815 -3.76% | 3 964 -18.08% | 4 839 16.29% | 4 161 4.92% | 3 966 0.74% | 3 937 23.34% | 3 192 13.72% | 2 807 23.22% | 2 278 -30.78% | 3 291 26.48% | 2 602 84.93% | 1 407 | |
|
Дълготрайни активи |
683 -11.64% | 773 2.52% | 754 -15.47% | 892 -27.48% | 1 230 -17.73% | 1 495 147.93% | 603 -31.71% | 883 -21.09% | 1 119 -19.09% | 1 383 126.35% | 611 -15.37% | 722 30.32% | 554 16.14% | 477 | |
|
Материални запаси |
2 786 19.62% | 2 329 8.68% | 2 143 3.88% | 2 063 23.53% | 1 670 76.72% | 945 -4.64% | 991 47.03% | 674 72.38% | 391 14.33% | 342 643.48% | 46 -24.59% | 61 -37.11% | 97 506.25% | 16 | |
|
Общо задължения |
4 497 17.26% | 3 835 11.81% | 3 430 24.01% | 2 766 -18% | 3 373 102.1% | 1 669 -26.99% | 2 286 0.04% | 2 285 39.84% | 1 634 39.66% | 1 170 -0.76% | 1 179 -17.15% | 1 423 -29.8% | 2 027 112.25% | 955 | |
|
Задължения към фин. инст. |
1 185 -7.35% | 1 279 -13.29% | 1 475 2.15% | 1 444 1.4% | 1 424 86.88% | 762 26.79% | 601 69.77% | 354 44.49% | 245 | 367 | 250 | ||||
| Вземания общо | 1 023 36.76% | 748 -4.83% | 786 -14.29% | 917 -39.43% | 1 514 -8.24% | 1 650 -26.08% | 2 232 30.6% | 1 709 33.1% | 1 284 28.53% | 999 17.67% | 849 -26.3% | 1 152 38.13% | 834 65.15% | 505 | |
|
Собствен капитал |
65 30% | 50 -85.67% | 349 -70.2% | 1 171 -18.62% | 1 439 -42.26% | 2 492 48.33% | 1 680 1.08% | 1 662 1.09% | 1 644 1.11% | 1 626 48.9% | 1 092 -22.77% | 1 414 66.16% | 851 92.53% | 442 | |
|
Парични средства |
131 151.92% | 52 -45.83% | 96 45.45% | 66 -82.72% | 382 438.03% | 71 -49.29% | 140 -15.15% | 165 -0.6% | 166 100% | 83 -89.25% | 772 -42% | 1 331 21.44% | 1 096 171.29% | 404 |
| Година | Служители |
|---|---|
| 2021 | 170 86.81% |
| 2019 | 91 31.88% |
| 2018 | 69 -44.8% |
| 2017 | 125 -16.11% |
| 2016 | 149 -4.49% |
| 2015 | 156 |
| 2014 | 156 -17.46% |
| 2013 | 189 |
