| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 825 17.86% | 700 8.53% | 645 -10.29% | 719 -3.62% | 746 6.27% | 702 16.23% | 604 -2.58% | 620 0.98% | 614 9.25% | 562 23.52% | 455 23.64% | 368 106.74% | 178 | ||
|
Счетоводна печалба |
30 -14.29% | 35 40% | 25 -19.35% | 31 10.71% | 28 16.67% | 24 14.29% | 21 5% | 20 17.65% | 17 54.55% | 11 -70.27% | 37 32.14% | 28 115.38% | 13 | ||
|
Оперативни разходи |
792 | 663 | 618 | 686 | 717 | 677 | 582 | 599 | 596 | 545 | 417 | 338 | 105 | ||
|
Разходи за персонала |
70 45.83% | 48 9.09% | 44 -6.38% | 47 9.3% | 43 30.3% | 33 6.45% | 31 0% | 31 -3.13% | 32 0% | 32 18.52% | 27 68.75% | 16 128.57% | 7 | ||
| Нетен марж | 3.64% -27.27% | 5% 29% | 3.88% -10.1% | 4.31% 14.87% | 3.75% 9.79% | 3.42% -1.67% | 3.48% 7.78% | 3.23% 16.51% | 2.77% 41.46% | 1.96% -75.93% | 8.13% 6.88% | 7.61% 4.18% | 7.3% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 197 0.51% | 196 -5.31% | 207 0.49% | 206 -7.62% | 223 2.29% | 218 10.66% | 197 24.68% | 158 0.64% | 157 19.85% | 131 3.97% | 126 18.87% | 106 186.49% | 37 1133.33% | 3 | |
|
Дълготрайни активи |
1 -50% | 2 0% | 2 -33.33% | 3 -25% | 4 -20% | 5 66.67% | 3 | ||||||||
|
Материални запаси |
115 4.55% | 110 2.8% | 107 10.31% | 97 -3% | 100 1.01% | 99 -2.94% | 102 8.51% | 94 -12.15% | 107 2.88% | 104 15.56% | 90 38.46% | 65 132.14% | 28 | ||
|
Общо задължения |
71 9.23% | 65 38.3% | 47 62.07% | 29 -14.71% | 34 -37.04% | 54 -1.82% | 55 57.14% | 35 -32.69% | 52 26.83% | 41 -10.87% | 46 -22.03% | 59 118.52% | 27 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 28 -17.65% | 34 36% | 25 -24.24% | 33 6.45% | 31 -18.42% | 38 137.5% | 16 -27.27% | 22 0% | 22 57.14% | 14 -48.15% | 27 58.82% | 17 325% | 4 | ||
|
Собствен капитал |
126 -3.82% | 131 -18.13% | 160 -9.6% | 177 -6.35% | 189 15.24% | 164 15.49% | 142 15.45% | 123 17.14% | 105 16.67% | 90 12.5% | 80 70.21% | 47 193.75% | 16 433.33% | 3 | |
|
Парични средства |
54 3.85% | 52 -30.67% | 75 -1.32% | 76 -17.39% | 92 13.58% | 81 3.85% | 78 95% | 40 53.85% | 26 160% | 10 100% | 5 -73.68% | 19 850% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2019 | 7 75% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |