| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 084 -12.04% | 3 506 -1.68% | 3 566 -14.91% | 4 191 0.41% | 4 174 39.74% | 2 987 44.79% | 2 063 10.79% | 1 862 13.54% | 1 640 29.54% | 1 266 15.2% | 1 099 21.3% | 906 136.55% | 383 | |
|
Счетоводна печалба |
103 -57.96% | 245 -24.15% | 323 6.25% | 304 14.29% | 266 35.03% | 197 39.72% | 141 41% | 100 14.94% | 87 38.1% | 63 425% | 12 -29.41% | 17 120.99% | -81 | |
|
Оперативни разходи |
2 940 | 3 216 | 3 199 | 3 830 | 3 852 | 2 709 | 1 867 | 1 725 | 1 543 | 1 187 | 1 074 | 883 | 461 | |
|
Разходи за персонала |
146 -13.61% | 169 0% | 169 14.97% | 147 8.09% | 136 18.26% | 115 12.75% | 102 -1.92% | 104 -7.96% | 113 14.14% | 99 -1% | 100 11.11% | 90 100% | 45 | |
| Нетен марж | 3.34% -52.21% | 6.99% -22.85% | 9.06% 24.87% | 7.25% 13.82% | 6.37% -3.37% | 6.6% -3.5% | 6.83% 27.26% | 5.37% 1.24% | 5.3% 6.6% | 4.98% 355.75% | 1.09% -41.81% | 1.88% 108.87% | -21.15% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 483 7.1% | 3 252 6.45% | 3 055 13.74% | 2 686 25.75% | 2 136 12.42% | 1 900 15.78% | 1 641 10.43% | 1 486 8.15% | 1 374 | 1 160 10.9% | 1 046 12.47% | 930 7650% | 12 | |
|
Дълготрайни активи |
813 12.92% | 720 21.42% | 593 -7.05% | 638 -6.18% | 680 -4.63% | 713 -5.56% | 755 -4.31% | 789 -5.05% | 831 | 757 -2.57% | 777 -2.51% | 797 | ||
|
Материални запаси |
2 217 -6.81% | 2 379 14.32% | 2 081 21.55% | 1 712 37.18% | 1 248 22.35% | 1 020 30.77% | 780 31.31% | 594 29.69% | 458 | 366 52.5% | 240 81.82% | 132 | ||
|
Общо задължения |
1 623 9.44% | 1 483 1.37% | 1 463 14.75% | 1 275 31.71% | 968 -0.41% | 972 6.81% | 910 3.17% | 882 62.43% | 543 | 106 92.73% | 55 -43.88% | 98 | ||
|
Задължения към фин. инст. |
1 197 17.12% | 1 022 18.01% | 866 15.47% | 750 7.6% | 697 | 527 997.92% | 48 | 49 6.52% | 46 0% | 46 | ||||
| Вземания общо | 162 19.12% | 136 -54.05% | 296 -1.99% | 302 92.36% | 157 26.61% | 124 65.33% | 75 -11.76% | 85 14.86% | 74 | 37 27.59% | 29 2800% | 1 -90.91% | 11 | |
|
Собствен капитал |
1 860 5.14% | 1 769 11.12% | 1 592 12.83% | 1 411 20.8% | 1 168 25.86% | 928 26.95% | 731 21.03% | 604 14.39% | 528 | 1 054 6.36% | 991 19.11% | 832 6833.33% | 12 | |
|
Парични средства |
291 1611.76% | 17 -80% | 85 150% | 34 -33.33% | 51 18.6% | 43 38.71% | 31 72.22% | 18 63.64% | 11 |
| Година | Служители |
|---|---|
| 2021 | 21 23.53% |
| 2020 | 17 -32% |
| 2019 | 25 13.64% |
| 2018 | 22 |
| 2017 | 22 |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |
