| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 45 070 9.36% | 41 213 3.38% | 39 865 20.56% | 33 066 19.64% | 27 638 -8.62% | 30 244 13.35% | 26 681 -0.35% | 26 776 30.1% | 20 581 39.48% | 14 756 66.64% | 8 855 4.88% | 8 443 6.13% | 7 955 17.17% | 6 789 |
|
Счетоводна печалба |
100 -71.59% | 352 31.34% | 268 9.84% | 244 0.83% | 242 -6.56% | 259 54.17% | 168 -9.19% | 185 36.03% | 136 -77.67% | 609 1891.18% | -34 -148.57% | 70 | 219 | |
|
Оперативни разходи |
44 849 | 40 707 | 39 480 | 32 638 | 27 241 | 29 840 | 26 343 | 26 430 | 20 286 | 14 044 | 8 832 | 8 293 | 7 272 | 6 570 |
|
Разходи за персонала |
692 -19.72% | 862 14.32% | 754 19.68% | 630 3.28% | 610 32.61% | 460 23.32% | 373 23.92% | 301 7.5% | 280 26.13% | 222 24.72% | 178 11.25% | 160 52.38% | 105 72.13% | 61 |
| Нетен марж | 0.22% -74.02% | 0.85% 27.05% | 0.67% -8.9% | 0.74% -15.72% | 0.88% 2.25% | 0.86% 36% | 0.63% -8.87% | 0.69% 4.56% | 0.66% -83.99% | 4.13% 1174.88% | -0.38% -146.31% | 0.83% | 3.23% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 141 15.25% | 9 667 25.01% | 7 733 10.31% | 7 010 11.98% | 6 260 9.33% | 5 726 -28.37% | 7 994 12.09% | 7 132 53.54% | 4 645 21.63% | 3 819 36.25% | 2 803 -64.7% | 7 941 146.16% | 3 226 74.66% | 1 847 |
|
Дълготрайни активи |
922 -27.17% | 1 266 9.33% | 1 158 0.35% | 1 154 20.71% | 956 -10.23% | 1 065 -5.5% | 1 127 9.42% | 1 030 18.39% | 870 17.09% | 743 1.36% | 733 -90.77% | 7 941 810.67% | 872 14.74% | 760 |
|
Материални запаси |
2 892 27.68% | 2 265 -25.47% | 3 039 6.97% | 2 841 34.14% | 2 118 -22.47% | 2 732 -16.17% | 3 259 9.47% | 2 977 71.19% | 1 739 22.72% | 1 417 12.64% | 1 258 40.25% | 897 -50.41% | 1 809 96.42% | 921 |
|
Общо задължения |
11 484 65.62% | 6 934 29.56% | 5 352 9.9% | 4 870 12.21% | 4 340 -32.02% | 6 384 0% | 6 384 12.83% | 5 658 69.55% | 3 337 26.74% | 2 633 21.39% | 2 169 33.48% | 1 625 -38% | 2 621 133.6% | 1 122 |
|
Задължения към фин. инст. |
4 101 27.36% | 3 220 41.91% | 2 269 -3.32% | 2 347 30.82% | 1 794 1.36% | 1 770 0% | 1 770 51.41% | 1 169 -0.68% | 1 177 -7.25% | 1 269 123.81% | 567 -19.8% | 707 18.62% | 596 384.55% | 123 |
| Вземания общо | 5 377 9.56% | 4 908 50.78% | 3 255 11.13% | 2 929 -3.56% | 3 037 9.76% | 2 767 -21.28% | 3 515 21.63% | 2 890 125.43% | 1 282 -6.08% | 1 365 77.04% | 771 20.28% | 641 22.33% | 524 221.47% | 163 |
|
Собствен капитал |
-343 -112.55% | 2 733 14.78% | 2 381 11.26% | 2 140 11.46% | 1 920 7.14% | 1 792 11.3% | 1 610 9.23% | 1 474 12.69% | 1 308 10.29% | 1 186 87.07% | 634 -5.09% | 668 10.41% | 605 53.55% | 394 |
|
Парични средства |
177 -28.63% | 248 -9.49% | 274 238.27% | 81 -45.27% | 148 -34.8% | 227 173.49% | 83 -64.68% | 235 75.37% | 134 -52.14% | 280 775% | 32 190.91% | 11 0% | 11 266.67% | 3 |
| Година | Служители |
|---|---|
| 2019 | 63 12.5% |
| 2018 | 56 1.82% |
| 2017 | 55 |
| 2016 | 55 1.85% |
| 2015 | 54 17.39% |
| 2014 | 46 6.98% |
| 2013 | 43 |
