| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 035 14.87% | 901 2.27% | 881 1.97% | 864 0.47% | 860 -5.39% | 909 -6.1% | 968 -22.81% | 1 254 77.37% | 707 -2.88% | 728 -12.92% | 836 -33.81% | 1 263 25.92% | 1 003 -18.32% | 1 228 51.05% | 813 294.66% | 206 |
|
Счетоводна печалба |
30 3.45% | 29 0% | 29 70.59% | 17 30.77% | 13 109.15% | -142 -888.89% | 18 -51.35% | 37 32.14% | 28 -9.68% | 31 3.33% | 30 203.45% | -29 -220.83% | 24 -29.41% | 34 13.33% | 30 25% | 24 |
|
Оперативни разходи |
984 | 851 | 831 | 827 | 826 | 1 031 | 927 | 1 191 | 660 | 678 | 784 | 1 257 | 1 000 | 1 194 | 783 | 182 |
|
Разходи за персонала |
145 0.69% | 144 0% | 144 0.7% | 143 -5.3% | 151 18.9% | 127 12.39% | 113 0.89% | 112 16.67% | 96 3.23% | 93 -7.92% | 101 26.25% | 80 | 30 20% | 25 525% | 4 | |
| Нетен марж | 2.9% -9.95% | 3.22% -2.22% | 3.29% 67.3% | 1.97% 30.16% | 1.51% 109.68% | -15.62% -940.09% | 1.86% -36.98% | 2.95% -25.5% | 3.96% -6.99% | 4.26% 18.66% | 3.59% 256.29% | -2.3% -195.96% | 2.39% -13.58% | 2.77% -24.97% | 3.69% -68.33% | 11.65% |
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 253 -95.44% | 5 551 3.35% | 5 371 4.31% | 5 149 3% | 4 999 9.22% | 4 577 2.72% | 4 456 10.38% | 4 037 -1.18% | 4 085 14.11% | 3 580 22.86% | 2 914 29.11% | 2 257 79.7% | 1 256 170.11% | 465 41.34% | 329 5.11% | 313 |
|
Дълготрайни активи |
3 -25% | 4 -69.23% | 13 85.71% | 7 -30% | 10 0% | 10 -44.44% | 18 -33.33% | 27 -34.15% | 41 -35.94% | 64 -20% | 80 11.11% | 72 213.04% | 23 0% | 23 1050% | 2 -33.33% | 3 |
|
Материални запаси |
85 -98.35% | 5 139 3.63% | 4 959 5.83% | 4 686 0.86% | 4 646 10.51% | 4 204 4.42% | 4 026 10.67% | 3 638 -3.83% | 3 783 18.22% | 3 200 91.85% | 1 668 6.92% | 1 560 146.84% | 632 163.33% | 240 17.07% | 205 -21.15% | 260 |
|
Общо задължения |
112 -97.94% | 5 437 2.92% | 5 283 3.85% | 5 087 2.75% | 4 951 9.08% | 4 539 6.25% | 4 272 10.42% | 3 869 -2.05% | 3 950 13.83% | 3 470 22.53% | 2 832 1330.3% | 198 -84.52% | 1 279 175.05% | 465 43.96% | 323 12.94% | 286 |
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 7 -97.67% | 301 -3.53% | 312 1.63% | 307 39.55% | 220 32.53% | 166 -35.41% | 257 -13.47% | 297 54.69% | 192 -33.33% | 288 -73.13% | 1 072 87.74% | 571 -2.89% | 588 332.35% | 136 47.83% | 92 109.09% | 44 |
|
Собствен капитал |
141 23.68% | 114 29.55% | 88 41.94% | 62 29.17% | 48 26.32% | 38 -79.35% | 184 9.52% | 168 24.44% | 135 22.73% | 110 34.15% | 82 57.69% | 52 -35.8% | 81 0% | 81 55.77% | 52 92.59% | 27 |
|
Парични средства |
158 47.66% | 107 22.99% | 87 -41.61% | 149 21.14% | 123 -37.56% | 197 27.1% | 155 106.67% | 75 8.7% | 69 146.43% | 28 -69.23% | 91 78.43% | 51 37.84% | 37 -43.94% | 66 120% | 30 400% | 6 |
| Година | Служители |
|---|---|
| 2019 | 13 |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 -16.67% |
| 2015 | 18 12.5% |
| 2014 | 16 -15.79% |
| 2013 | 19 |
