| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 638 13.59% | 1 442 2.05% | 1 413 -20.03% | 1 767 -9.57% | 1 954 4.1% | 1 877 9.89% | 1 708 -10.2% | 1 902 -99.88% | 1 648 869 106141.56% | 1 552 -13.92% | 1 803 -15.31% | 2 129 -4.36% | 2 226 6.1% | 2 098 | |
|
Счетоводна печалба |
117 27.17% | 92 318.18% | 22 -90.13% | 223 30.41% | 171 -5% | 180 9.76% | 164 -13.23% | 189 -99.83% | 111 000 357964.52% | 31 -65.17% | 89 93.48% | 46 -72.94% | 170 146.38% | 69 | |
|
Оперативни разходи |
1 519 | 1 348 | 1 365 | 1 487 | 1 749 | 1 697 | 1 527 | 1 713 | 1 526 000 | 1 517 | 1 704 | 2 084 | 2 056 | 2 029 | |
|
Разходи за персонала |
1 393 18.35% | 1 177 -4.15% | 1 228 -9.77% | 1 361 -14.72% | 1 596 4.86% | 1 522 10.85% | 1 373 -8.41% | 1 499 -99.89% | 1 372 563 103177.88% | 1 329 -12.1% | 1 512 -17.11% | 1 824 2.99% | 1 771 20.72% | 1 467 | |
| Нетен марж | 7.14% 11.96% | 6.38% 309.77% | 1.56% -87.66% | 12.62% 44.21% | 8.75% -8.74% | 9.59% -0.13% | 9.6% -3.37% | 9.94% 47.61% | 6.73% 237.03% | 2% -59.54% | 4.94% 128.46% | 2.16% -71.71% | 7.64% 132.21% | 3.29% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 682 46.67% | 465 25.68% | 370 -14.55% | 433 -73.09% | 1 609 8.42% | 1 484 15.4% | 1 286 8.25% | 1 188 26.65% | 938 26.76% | 740 0.41% | 737 0.41% | 734 10.38% | 665 22.69% | 542 | |
|
Дълготрайни активи |
93 106.67% | 45 73.08% | 26 116.67% | 12 -91.49% | 141 642.11% | 19 18.75% | 16 -38.46% | 26 -23.53% | 34 6.25% | 32 -34.69% | 49 68.97% | 29 -21.62% | 37 -37.29% | 59 | |
|
Материални запаси |
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|
Общо задължения |
457 21.22% | 377 9.28% | 345 51.98% | 227 -59.82% | 565 69.16% | 334 12.08% | 298 -14.37% | 348 29.85% | 268 68.55% | 159 -21.29% | 202 -29.86% | 288 10.77% | 260 -8.45% | 284 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 535 48.61% | 360 25.44% | 287 -15.59% | 340 -78.33% | 1 569 7.1% | 1 465 24.05% | 1 181 14.22% | 1 034 30.23% | 794 16.42% | 682 7.91% | 632 0.96% | 626 18.11% | 530 55.43% | 341 | |
|
Собствен капитал |
225 155.68% | 88 252% | 25 -87.86% | 206 -84.2% | 1 304 13.39% | 1 150 16.4% | 988 17.62% | 840 25.37% | 670 18.37% | 566 5.79% | 535 19.96% | 446 10.12% | 405 56.98% | 258 | |
|
Парични средства |
41 -29.31% | 58 23.4% | 47 -38.96% | 77 5.48% | 73 5.8% | 69 -17.86% | 84 -23.64% | 110 6.8% | 103 442.11% | 19 -62.75% | 51 -32.89% | 76 -19.15% | 94 -37.75% | 151 |
| Година | Служители |
|---|---|
| 2021 | 54 -19.4% |
| 2020 | 67 -1.47% |
| 2019 | 68 -2.86% |
| 2018 | 70 -26.32% |
| 2017 | 95 -9.52% |
| 2016 | 105 0.96% |
| 2015 | 104 4% |
| 2014 | 100 -9.09% |
| 2013 | 110 |
