| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 632 -20.9% | 799 0.76% | 793 -12.86% | 910 -6.57% | 974 -6.7% | 1 044 6.86% | 977 -10.2% | 1 088 11.59% | 975 6.44% | 916 1.33% | 904 -25.29% | 1 210 2.02% | 1 186 21.27% | 978 | |
|
Счетоводна печалба |
39 -36.07% | 61 -37.76% | 98 -4.85% | 103 1.98% | 101 2.02% | 99 3.13% | 96 5.49% | 91 -24.17% | 120 8.11% | 111 -0.89% | 112 0.9% | 111 3.74% | 107 5.94% | 101 | |
|
Оперативни разходи |
589 | 729 | 693 | 805 | 867 | 924 | 879 | 995 | 853 | 803 | 791 | 1 096 | 1 078 | 877 | |
|
Разходи за персонала |
115 3.6% | 111 -5.13% | 117 14.71% | 102 8.51% | 94 -6.93% | 101 2.02% | 99 -4.81% | 104 2.97% | 101 -4.72% | 106 4.95% | 101 5.21% | 96 41.18% | 68 47.83% | 46 | |
| Нетен марж | 6.17% -19.17% | 7.63% -38.22% | 12.36% 9.18% | 11.32% 9.15% | 10.37% 9.35% | 9.48% -3.49% | 9.83% 17.48% | 8.36% -32.04% | 12.31% 1.57% | 12.12% -2.19% | 12.39% 35.06% | 9.17% 1.68% | 9.02% -12.64% | 10.33% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 119 -4.77% | 1 175 14.75% | 1 024 2.3% | 1 001 -11.34% | 1 129 14.85% | 983 -5.3% | 1 038 -0.29% | 1 041 13.89% | 914 -15.45% | 1 081 -1.46% | 1 097 -4.61% | 1 150 -6.2% | 1 226 0.82% | 1 216 | |
|
Дълготрайни активи |
191 -11.16% | 215 -13.65% | 249 4.18% | 239 -2.85% | 246 -5.38% | 260 -6.81% | 279 -7.62% | 302 30.74% | 231 1.76% | 227 -16.24% | 271 -13.97% | 315 -10% | 350 4.48% | 335 | |
|
Материални запаси |
683 22.84% | 556 21.4% | 458 11.17% | 412 25.61% | 328 45.78% | 225 4.17% | 216 -4.85% | 227 -18.05% | 277 -31.44% | 404 -7.34% | 436 -17.89% | 531 -12.38% | 606 -30.02% | 866 | |
|
Общо задължения |
109 473.68% | 19 -42.42% | 33 37.5% | 24 -11.11% | 27 0% | 27 -89.53% | 258 21.13% | 213 -56.35% | 488 -19.21% | 604 -20.32% | 758 -18.84% | 934 -8.43% | 1 020 | ||
|
Задължения към фин. инст. |
4 -42.86% | 7 -75.86% | 29 | ||||||||||||
| Вземания общо | 19 | 17 | 1 -75% | 4 100% | 2 -80% | 10 233.33% | 3 50% | 2 -92.59% | 27 107.69% | 13 | |||||
|
Собствен капитал |
1 101 3.28% | 1 066 6.07% | 1 005 9.6% | 917 -3.78% | 953 10.56% | 862 -0.81% | 869 10.98% | 783 11.7% | 701 18.21% | 593 20.28% | 493 25.77% | 392 34.25% | 292 48.98% | 196 | |
|
Парични средства |
226 -44.06% | 404 34.67% | 300 -14.29% | 350 -36.94% | 555 11.45% | 498 -8.12% | 542 6.69% | 508 25.74% | 404 -8.18% | 440 13.7% | 387 28.15% | 302 24.28% | 243 52.83% | 159 |
| Година | Служители |
|---|---|
| 2021 | 4 -60% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |