| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 702 11.25% | 631 0.8% | 626 -6.85% | 672 16.06% | 579 -0.69% | 583 11.69% | 522 6.75% | 489 -1.61% | 497 8.28% | 459 6.5% | 431 20.39% | 358 -1.38% | 363 |
|
Счетоводна печалба |
60 15.38% | 52 13.04% | 46 0% | 46 -19.3% | 57 -32.94% | 85 51.79% | 56 330.77% | 13 30% | 10 -16.67% | 12 9.09% | 11 22.22% | 9 28.57% | 7 |
|
Оперативни разходи |
639 | 575 | 577 | 624 | 518 | 491 | 452 | 454 | 465 | 424 | 407 | 345 | 355 |
|
Разходи за персонала |
337 -2.03% | 344 8.86% | 316 -4.53% | 331 24.91% | 265 28.02% | 207 11.89% | 185 6.32% | 174 -4.4% | 182 9.64% | 166 19.42% | 139 6.92% | 130 -19.25% | 161 |
| Нетен марж | 8.55% 3.71% | 8.24% 12.15% | 7.35% 7.35% | 6.85% -30.47% | 9.84% -32.48% | 14.58% 35.9% | 10.73% 303.54% | 2.66% 32.13% | 2.01% -23.04% | 2.61% 2.44% | 2.55% 1.52% | 2.51% 30.37% | 1.93% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 209 -33.23% | 313 6.83% | 293 4.64% | 280 -7.59% | 303 5.94% | 286 -4.35% | 299 3.46% | 289 -20.82% | 365 1.96% | 358 -13.11% | 412 75.32% | 235 -2.08% | 240 |
|
Дълготрайни активи |
67 -36.19% | 105 -15.32% | 124 87.88% | 66 13.79% | 58 26.09% | 46 -48.89% | 90 -21.74% | 115 15% | 100 -17.36% | 121 -17.69% | 147 -46.93% | 277 218.39% | 87 |
|
Материални запаси |
85 -36.57% | 134 26.42% | 106 6% | 100 -6.54% | 107 -14.4% | 125 -7.41% | 135 10.66% | 122 -41.9% | 210 15.38% | 182 2.25% | 178 33.83% | 133 3.91% | 128 |
|
Общо задължения |
91 -17.27% | 110 -21.99% | 141 42.42% | 99 30.26% | 76 -30.28% | 109 -33.13% | 163 -9.94% | 181 -13.81% | 210 -3.67% | 218 -12.45% | 249 572.97% | 37 -81.86% | 204 |
|
Задължения към фин. инст. |
49 -52.88% | 104 11.83% | 93 -11.43% | 105 0% | 105 0% | 105 1650% | 6 0% | 6 | |||||
| Вземания общо | 20 -42.86% | 35 59.09% | 22 -21.43% | 28 16.67% | 24 26.32% | 19 -9.52% | 21 0% | 21 -30% | 30 3.45% | 29 -42% | 50 177.78% | 18 5.88% | 17 |
|
Собствен капитал |
95 -47.22% | 180 35.34% | 133 -12.5% | 152 -29.63% | 216 30.12% | 166 29.69% | 128 20.75% | 106 -30.26% | 152 11.76% | 136 -14.47% | 159 -18.88% | 196 625.93% | 27 |
|
Парични средства |
25 19.05% | 21 10.53% | 19 -73.61% | 72 -31.43% | 105 15.38% | 91 89.58% | 48 118.18% | 22 37.5% | 16 100% | 8 0% | 8 166.67% | 3 -80% | 15 |
| Година | Служители |
|---|---|
| 2020 | 21 -48.78% |
| 2019 | 41 -10.87% |
| 2018 | 46 -4.17% |
| 2017 | 48 2.13% |
| 2016 | 47 |
| 2015 | 47 17.5% |
| 2014 | 40 |
| 2013 | 40 |
