| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 680 1.76% | 4 599 9.11% | 4 215 1.66% | 4 146 -19.76% | 5 167 -18.33% | 6 327 | 7 911 | 5 330 -15.05% | 6 274 -29% | 8 837 24.68% | 7 088 | ||
|
Счетоводна печалба |
170 12.58% | 151 49.5% | 101 50.75% | 67 -27.96% | 93 -66.9% | 281 | 66 | 120 0% | 120 6.19% | 113 76.56% | 64 | ||
|
Оперативни разходи |
4 505 | 4 445 | 4 109 | 4 071 | 5 060 | 6 031 | 7 803 | 5 762 | 6 134 | 8 513 | 7 024 | ||
|
Разходи за персонала |
364 -0.55% | 366 -0.27% | 367 -7.09% | 395 -8.56% | 432 -3.36% | 447 | 475 | 318 14.8% | 277 22.03% | 227 33.53% | 170 | ||
| Нетен марж | 3.63% 10.63% | 3.28% 37.02% | 2.4% 48.28% | 1.62% -10.22% | 1.8% -59.47% | 4.44% | 0.83% | 2.25% 17.71% | 1.91% 49.58% | 1.28% 41.62% | 0.9% | ||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 175 12.76% | 1 042 0% | 1 042 -1.04% | 1 053 -8.91% | 1 156 -18.71% | 1 422 | 1 152 | 1 227 32.79% | 924 -11.75% | 1 047 64.11% | 638 | ||
|
Дълготрайни активи |
797 12.1% | 711 0% | 711 3.8% | 685 -4.6% | 718 -12.22% | 818 | 719 | 771 128.11% | 338 -5.32% | 357 8.18% | 330 | ||
|
Материални запаси |
203 -8.56% | 222 0% | 222 -13.28% | 256 11.3% | 230 -29.66% | 327 | 346 | 263 16.37% | 226 -12.4% | 258 -1.53% | 262 | ||
|
Общо задължения |
283 57.22% | 180 0% | 180 -51.09% | 368 84% | 200 -44.13% | 358 | 424 | 827 32.74% | 623 -16.93% | 750 91.82% | 391 | ||
|
Задължения към фин. инст. |
10 -60% | 25 0% | 25 -40.48% | 42 -50.59% | 85 -34.11% | 129 | 215 | 604 51.76% | 398 -14.04% | 463 320.91% | 110 | ||
| Вземания общо | 83 654.55% | 11 0% | 11 -69.44% | 36 63.64% | 22 83.33% | 12 | 9 | 80 207.69% | 26 0% | 26 100% | 13 | ||
|
Собствен капитал |
892 3.48% | 862 0% | 862 -4.01% | 898 -6.07% | 956 -10.15% | 1 064 | 728 | 500 24.69% | 401 35.02% | 297 20.24% | 247 | ||
|
Парични средства |
89 -6.32% | 95 0% | 95 25% | 76 -59.14% | 186 -29.81% | 265 | 78 | 100 -72.22% | 360 -11.33% | 406 1130.3% | 33 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2019 | 42 -6.67% |
| 2018 | 45 -13.46% |
| 2017 | 52 -16.13% |
| 2016 | 62 -6.06% |
| 2015 | 66 -8.33% |
| 2014 | 72 -5.26% |
| 2013 | 76 |