| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 301 7.72% | 2 136 9.31% | 1 954 12.23% | 1 741 -6.2% | 1 856 22.51% | 1 515 -10.83% | 1 699 31.81% | 1 289 23.94% | 1 040 13.17% | 919 -8.74% | 1 007 -16.36% | 1 204 16.67% | 1 032 |
|
Счетоводна печалба |
1 0% | 1 0% | 1 0% | 1 0% | 1 -96.3% | 27 -43.75% | 48 2300% | 2 103.57% | -56 -47.37% | -38 -100% | -19 -176% | 25 -16.67% | 30 |
|
Оперативни разходи |
2 298 | 2 133 | 1 950 | 1 736 | 1 839 | 1 470 | 1 610 | 1 277 | 1 096 | 952 | 1 015 | 1 177 | 172 |
|
Разходи за персонала |
233 -1.27% | 236 6.31% | 222 3.26% | 215 3.37% | 208 45.45% | 143 15.32% | 124 -6.06% | 132 32% | 100 2.04% | 98 36.11% | 72 26.32% | 57 58.33% | 36 |
| Нетен марж | 0.04% -7.17% | 0.05% -8.52% | 0.05% -10.9% | 0.06% 6.61% | 0.05% -96.98% | 1.78% -36.92% | 2.83% 1720.84% | 0.16% 102.88% | -5.38% -30.22% | -4.13% -119.15% | -1.89% -190.87% | 2.08% -28.57% | 2.91% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 452 21.1% | 1 199 25.68% | 954 2.47% | 931 115.51% | 432 -31.43% | 630 43.51% | 439 112.08% | 207 -2.82% | 213 77.5% | 120 -25% | 160 33.33% | 120 18.81% | 101 |
|
Дълготрайни активи |
1 -66.67% | 3 -81.25% | 16 0% | 16 -33.33% | 24 -22.58% | 31 520% | 5 -50% | 10 -16.67% | 12 -33.33% | 18 -25% | 24 -17.24% | 29 7.41% | 27 |
|
Материални запаси |
248 -3.88% | 258 17.81% | 219 -6.41% | 234 108.93% | 112 24.44% | 90 80% | 50 -38.27% | 81 47.27% | 55 14.58% | 48 11.63% | 43 43.33% | 30 -9.09% | 33 |
|
Общо задължения |
1 444 21.14% | 1 192 25.74% | 948 7.36% | 883 129.35% | 385 -34.08% | 584 39.05% | 420 77.97% | 236 -2.07% | 241 180.23% | 86 -1.15% | 87 47.46% | 59 43.9% | 41 |
|
Задължения към фин. инст. |
4 0% | 4 -50% | 8 -27.27% | 11 -84.93% | 73 -69.83% | 242 24.74% | 194 1193.33% | 15 -87.18% | 117 290% | 30 -48.28% | 58 190% | 20 | |
| Вземания общо | 285 11.33% | 256 2.81% | 249 12.67% | 221 16.93% | 189 25.17% | 151 39.81% | 108 -5.26% | 114 -20.28% | 143 164.81% | 54 -41.3% | 92 9.52% | 84 115.38% | 39 |
|
Собствен капитал |
8 14.29% | 7 16.67% | 6 -87.5% | 48 2.13% | 47 2.17% | 46 142.11% | 19 165.52% | -29 -226.09% | 23 -32.35% | 34 -53.42% | 73 -20.65% | 92 33.33% | 69 |
|
Парични средства |
918 35.6% | 677 42.83% | 474 4.41% | 454 328.3% | 106 -70.06% | 354 28.73% | 275 13650% | 2 -33.33% | 3 200% | 1 0% | 1 -50% | 2 -81.82% | 11 |
| Година | Служители |
|---|---|
| 2019 | 22 |
| 2018 | 22 -4.35% |
| 2017 | 23 15% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 -4.35% |
| 2013 | 23 |