| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 776 -7.26% | 1 915 -3.14% | 1 977 80.38% | 1 096 -20.58% | 1 380 -43.81% | 2 456 -2.54% | 2 520 -10.76% | 2 824 -12.81% | 3 239 -25.32% | 4 337 -13.19% | 4 996 -2.93% | 5 147 -0.94% | 5 196 8.05% | 4 809 |
|
Счетоводна печалба |
-73 -1142.86% | 7 -85.42% | 48 -79.13% | 230 -56.6% | 530 9.5% | 484 22.53% | 395 -42.42% | 686 -29.13% | 968 -31.15% | 1 406 -22.7% | 1 819 -2.36% | 1 863 6.03% | 1 757 14.46% | 1 535 |
|
Оперативни разходи |
1 817 | 1 907 | 1 928 | 1 035 | 1 894 | 1 969 | 2 078 | 2 134 | 2 267 | 3 169 | 3 279 | 3 232 | 1 326 | |
|
Разходи за персонала |
563 -3.92% | 586 -0.17% | 587 -0.68% | 591 -2.15% | 604 -16.11% | 720 -6.61% | 771 1.05% | 763 0.93% | 756 -10.95% | 849 -6.81% | 911 -3.39% | 943 16.71% | 808 22.61% | 659 |
| Нетен марж | -4.11% -1224.48% | 0.37% -84.94% | 2.43% -88.43% | 20.99% -45.36% | 38.41% 94.89% | 19.71% 25.72% | 15.67% -35.47% | 24.29% -18.72% | 29.89% -7.81% | 32.42% -10.96% | 36.41% 0.59% | 36.2% 7.04% | 33.81% 5.94% | 31.92% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 733 -2.84% | 2 813 -1.4% | 2 853 -5.56% | 3 021 -8.7% | 3 309 1.1% | 3 273 1.33% | 3 230 -9.5% | 3 569 -5.91% | 3 793 -12.2% | 4 320 -9.85% | 4 792 -1.38% | 4 859 -4.1% | 5 067 75.09% | 2 894 |
|
Дълготрайни активи |
2 052 -6.09% | 2 185 -9.11% | 2 404 -7.32% | 2 594 -4.07% | 2 704 -3.15% | 2 792 -1.72% | 2 841 -4.47% | 2 974 -5.62% | 3 151 -5.49% | 3 334 -6.77% | 3 576 -1.16% | 3 618 -5.76% | 3 839 32.65% | 2 894 |
|
Материални запаси |
5 66.67% | 3 -40% | 5 | 2 -50% | 4 300% | 1 0% | 1 -91.67% | 12 0% | 12 -33.33% | 18 5.88% | 17 41.67% | 12 -66.67% | 36 | |
|
Общо задължения |
32 14.29% | 28 -15.15% | 33 -5.71% | 35 -35.19% | 54 3.85% | 52 23.81% | 42 -70.63% | 143 36.19% | 105 | 243 -5.81% | 258 -22.05% | 331 -78.44% | 1 535 | |
|
Задължения към фин. инст. |
17 -83.65% | 104 | 126 | |||||||||||
| Вземания общо | 115 -27.22% | 158 -15.05% | 186 91.75% | 97 3.19% | 94 -55.02% | 209 20.11% | 174 -65.95% | 511 -19.02% | 631 -28.21% | 879 -20.31% | 1 103 0% | 1 103 1.66% | 1 085 40.18% | 774 |
|
Собствен капитал |
2 663 -2.88% | 2 742 -1.33% | 2 779 -5.57% | 2 943 -8.4% | 3 213 1.29% | 3 172 1.31% | 3 131 -6.62% | 3 353 -7.04% | 3 607 -12.92% | 4 142 -5.02% | 4 361 -0.93% | 4 402 -3.23% | 4 549 82.91% | 2 487 |
|
Парични средства |
557 20.82% | 461 83.67% | 251 -22.29% | 323 -36.04% | 505 92.02% | 263 25.84% | 209 161.25% | 80 900% | 8 -91.11% | 90 15.38% | 78 -17.89% | 95 -6.86% | 102 3300% | 3 |
| Година | Служители |
|---|---|
| 2019 | 22 10% |
| 2018 | 20 -16.67% |
| 2017 | 24 -7.69% |
| 2016 | 26 -10.34% |
| 2015 | 29 -3.33% |
| 2014 | 30 -3.23% |
| 2013 | 31 |
