| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 649 -9.86% | 10 704 15.23% | 9 289 26.14% | 7 364 -19.2% | 9 114 0% | 9 114 -35.24% | 14 074 | 12 202 2.3% | 11 928 -11.05% | 13 410 -5.09% | 14 129 -23.51% | 18 472 22.59% | 15 068 | |
|
Счетоводна печалба |
495 -7.82% | 537 22.88% | 437 39.17% | 314 48.82% | 211 -34.27% | 321 0.31% | 320 | 335 -2.9% | 345 -9.69% | 382 165.28% | 144 -42.63% | 251 83.21% | 137 | |
|
Оперативни разходи |
9 044 | 10 156 | 8 248 | 2 070 | 8 898 | 6 787 | 13 777 | 11 854 | 11 558 | 12 969 | 13 985 | 18 157 | 14 931 | |
|
Разходи за персонала |
1 715 -2.45% | 1 758 19.19% | 1 475 26.5% | 1 166 -6.57% | 1 248 5.41% | 1 184 -16.09% | 1 411 | 1 319 1.38% | 1 301 -8.12% | 1 416 -17.43% | 1 715 -6.18% | 1 828 42.59% | 1 282 | |
| Нетен марж | 5.13% 2.26% | 5.02% 6.64% | 4.7% 10.33% | 4.26% 84.18% | 2.32% -34.27% | 3.52% 54.9% | 2.27% | 2.75% -5.08% | 2.89% 1.54% | 2.85% 179.5% | 1.02% -24.99% | 1.36% 49.45% | 0.91% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 779 4.92% | 5 508 45.37% | 3 789 24.93% | 3 033 2.88% | 2 948 -18.81% | 3 631 -14.56% | 4 250 5.41% | 4 032 12.5% | 3 584 -7.39% | 3 870 -13.35% | 4 466 -4.41% | 4 672 -26.19% | 6 330 -8.26% | 6 900 |
|
Дълготрайни активи |
535 -13.99% | 622 52.83% | 407 3.04% | 395 1.28% | 390 -11.36% | 440 -13.39% | 508 -6.62% | 544 -8.11% | 592 -26.46% | 805 -6.61% | 862 -8.98% | 947 -9.64% | 1 048 4.8% | 1 000 |
|
Материални запаси |
1 013 -7.91% | 1 100 4.96% | 1 048 21.16% | 865 42.27% | 608 -25.12% | 812 -7.41% | 877 -25.49% | 1 177 36.7% | 861 -14.67% | 1 009 -37.33% | 1 610 -25.94% | 2 174 -32.1% | 3 202 0.63% | 3 182 |
|
Общо задължения |
2 651 -6.09% | 2 823 78.22% | 1 584 29.84% | 1 220 -13.84% | 1 416 -32.35% | 2 093 -26.3% | 2 840 0.67% | 2 821 13.75% | 2 480 -4.17% | 2 588 -24.44% | 3 425 -13.81% | 3 974 -30.99% | 5 759 -12.06% | 6 549 |
|
Задължения към фин. инст. |
233 | 96 95.92% | 49 250% | 14 -50% | 28 -45.1% | 51 -1.92% | 52 372.73% | 11 -75% | 44 -42.86% | 77 -3.75% | 80 -27.27% | 110 -47.37% | 209 | |
| Вземания общо | 1 201 -43.77% | 2 136 16.09% | 1 840 11.92% | 1 644 -4.2% | 1 716 -4.29% | 1 793 -31.75% | 2 627 25.93% | 2 086 -2.02% | 2 129 23.49% | 1 724 6.55% | 1 618 26.6% | 1 278 -30.51% | 1 839 -0.59% | 1 850 |
|
Собствен капитал |
3 128 16.5% | 2 685 21.77% | 2 205 21.62% | 1 813 18.34% | 1 532 -0.39% | 1 538 9.08% | 1 410 16.43% | 1 211 9.69% | 1 104 -13.88% | 1 282 23.15% | 1 041 49.14% | 698 22.24% | 571 62.68% | 351 |
|
Парични средства |
3 030 83.64% | 1 650 234.01% | 494 282.95% | 129 -44.87% | 234 -56.83% | 542 127.73% | 238 61.9% | 147 7250% | 2 -99.4% | 332 -11.7% | 376 96.86% | 191 22.44% | 156 -80.1% | 784 |
| Година | Служители |
|---|---|
| 2021 | 54 25.58% |
| 2020 | 43 -12.24% |
| 2019 | 49 22.5% |
| 2018 | 40 2.56% |
| 2017 | 39 -7.14% |
| 2016 | 42 -12.5% |
| 2015 | 48 -14.29% |
| 2014 | 56 5.66% |
| 2013 | 53 |
