| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 562 -16.93% | 7 899 31.41% | 6 011 -14.1% | 6 998 -16.12% | 8 343 49.92% | 5 565 -32.41% | 8 234 32.96% | 6 193 55.1% | 3 993 -17.17% | 4 821 45.74% | 3 308 29.37% | 2 557 -17.2% | 3 088 45.04% | 2 129 | |
|
Счетоводна печалба |
23 -59.65% | 57 -50% | 114 -46.98% | 215 | 221 | 224 62.32% | 138 187.5% | 48 -12.73% | 55 -77.37% | 243 -38.94% | 398 46.86% | 271 | |||
|
Оперативни разходи |
6 433 | 7 755 | 5 818 | 6 702 | 7 676 | 5 249 | 5 850 | 3 751 | 4 664 | 3 170 | 2 255 | 2 642 | 1 858 | ||
|
Разходи за персонала |
1 947 6.68% | 1 825 0.55% | 1 815 1.57% | 1 787 29.03% | 1 385 -2.6% | 1 422 14.13% | 1 246 15.58% | 1 078 8.23% | 996 7.21% | 929 38.04% | 673 17.04% | 575 -3.52% | 596 -2.3% | 610 | |
| Нетен марж | 0.35% -51.43% | 0.72% -61.95% | 1.9% -38.27% | 3.07% | 3.97% | 3.62% 4.66% | 3.46% 247.12% | 1% -40.12% | 1.66% -82.5% | 9.5% -26.27% | 12.89% 1.25% | 12.73% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 752 -9.09% | 5 227 2.87% | 5 081 2.19% | 4 972 -21.09% | 6 301 41.6% | 4 450 18.67% | 3 750 -11.56% | 4 240 26.34% | 3 356 12.73% | 2 977 7.36% | 2 773 23.52% | 2 245 -0.71% | 2 261 32.3% | 1 709 | |
|
Дълготрайни активи |
409 -28.87% | 575 -33.53% | 865 -15.53% | 1 024 92.12% | 533 -6.33% | 569 17.32% | 485 9.98% | 441 2.56% | 430 -2.05% | 439 8.4% | 405 -11.96% | 460 -11.03% | 517 -0.19% | 518 | |
|
Материални запаси |
2 229 2.11% | 2 183 -16.93% | 2 628 26.53% | 2 077 -23.19% | 2 704 36.84% | 1 976 30.34% | 1 516 -12.77% | 1 738 56.15% | 1 113 9.66% | 1 015 22% | 832 68.08% | 495 21.03% | 409 23.56% | 331 | |
|
Общо задължения |
3 349 -6.45% | 3 580 11.49% | 3 211 17.15% | 2 741 -27.04% | 3 757 38.13% | 2 720 -12.54% | 3 110 0% | 3 110 45.8% | 2 133 14.31% | 1 866 25.07% | 1 492 47.58% | 1 011 5.64% | 957 14.06% | 839 | |
|
Задължения към фин. инст. |
2 400 17.07% | 2 050 7.16% | 1 913 15.59% | 1 655 -14.2% | 1 929 33.68% | 1 443 20.45% | 1 198 -0.99% | 1 210 12.35% | 1 077 20.88% | 891 24.62% | 715 32.65% | 539 80.27% | 299 -5.08% | 315 | |
| Вземания общо | 1 831 -24.46% | 2 424 58.02% | 1 534 -15.44% | 1 814 -31.8% | 2 660 47.86% | 1 799 32.57% | 1 357 -30.94% | 1 965 19.74% | 1 641 10.06% | 1 491 -0.2% | 1 494 22.16% | 1 223 29.01% | 948 8.22% | 876 | |
|
Собствен капитал |
1 403 -14.66% | 1 644 -8.05% | 1 788 -12.18% | 2 036 17.69% | 1 730 0% | 1 730 53.1% | 1 130 0% | 1 130 -7.6% | 1 223 10.08% | 1 111 -13.27% | 1 281 3.81% | 1 234 0.65% | 1 226 40.92% | 870 | |
|
Парични средства |
283 528.89% | 45 -16.67% | 54 -5.26% | 57 -85.89% | 404 281.13% | 106 -72.96% | 392 308.33% | 96 -44.19% | 172 454.84% | 31 -26.19% | 42 -37.31% | 67 -82.69% | 387 445.07% | 71 |
| Година | Служители |
|---|---|
| 2021 | 137 -9.87% |
| 2019 | 152 -3.8% |
| 2018 | 158 -4.24% |
| 2017 | 165 10% |
| 2016 | 150 5.63% |
| 2015 | 142 -1.39% |
| 2014 | 144 2.86% |
| 2013 | 140 |
