| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 718 5.87% | 3 512 1.56% | 3 458 0.73% | 3 433 5.5% | 3 254 -3.18% | 3 361 9.41% | 3 072 0.82% | 3 047 -4.12% | 3 178 1.44% | 3 133 | 2 339 18.85% | 1 968 | ||
|
Счетоводна печалба |
3 200% | 1 -66.67% | 3 50% | 2 -50% | 4 300% | 1 105.56% | -18 -194.74% | 19 | 1 | 4 -73.33% | 15 | |||
|
Оперативни разходи |
3 704 | 3 503 | 3 447 | 3 424 | 3 243 | 3 354 | 3 083 | 3 022 | 3 184 | 3 131 | 2 334 | 1 952 | ||
|
Разходи за персонала |
282 11.46% | 253 -7.33% | 273 27.57% | 214 -2.28% | 219 8.96% | 201 7.49% | 187 -2.6% | 192 -9.86% | 213 35.67% | 157 | 109 263.33% | 30 | ||
| Нетен марж | 0.08% 183.38% | 0.03% -67.18% | 0.09% 48.92% | 0.06% -52.61% | 0.12% 313.15% | 0.03% 105.08% | -0.59% -193.97% | 0.62% | 0.03% | 0.17% -77.56% | 0.76% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 322 -17.44% | 390 40.29% | 278 -15.24% | 328 -12.06% | 373 4.78% | 356 17.49% | 303 -0.98% | 306 -31.7% | 448 -11.64% | 507 | 459 32.28% | 347 -28.31% | 484 | |
|
Дълготрайни активи |
8 -33.33% | 12 -29.41% | 17 240% | 5 0% | 5 -16.67% | 6 -14.29% | 7 -22.22% | 9 125% | 4 -20% | 5 | 7 -12.5% | 8 -27.27% | 11 | |
|
Материални запаси |
148 5.71% | 140 37.25% | 102 14.61% | 89 -11.88% | 101 -22.31% | 130 42.86% | 91 -37.24% | 145 -24.08% | 191 -18.38% | 234 | 360 20% | 300 -26.65% | 409 | |
|
Общо задължения |
249 31.75% | 189 -19.92% | 236 93.44% | 122 -27.81% | 169 9.03% | 155 -29.22% | 219 25.14% | 175 40% | 125 19.05% | 105 | 6 -98.13% | 321 -31.7% | 470 | |
|
Задължения към фин. инст. |
65 -12.16% | 74 1.37% | 73 5.8% | 69 30.19% | 53 20.45% | 44 -12% | 50 | |||||||
| Вземания общо | 165 -30.08% | 236 50.32% | 157 -32.62% | 233 -12.41% | 266 22.58% | 217 10.15% | 197 57.6% | 125 -41.59% | 214 43.62% | 149 | 79 229.17% | 24 -31.43% | 35 | |
|
Собствен капитал |
73 -63.68% | 201 378.57% | 42 -79.61% | 206 0.98% | 204 1.49% | 201 139.29% | 84 -20.75% | 106 -63.32% | 289 -28.11% | 402 | 453 1642.31% | 26 85.71% | 14 | |
|
Парични средства |
1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 3 -62.5% | 8 -70.37% | 27 -10% | 30 -72.22% | 108 | 1 -93.33% | 15 -48.28% | 29 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 |
| 2018 | 16 |
| 2017 | 16 -11.11% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |