| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 576 6.86% | 539 6.94% | 504 -6.67% | 540 26.17% | 428 17.91% | 363 5.52% | 344 | 246 23% | 200 -27.27% | 275 82.12% | 151 29.06% | 117 | |
|
Счетоводна печалба |
176 22.22% | 144 56.52% | 92 -4.17% | 96 -40% | 160 110.53% | 76 -53.37% | 163 | 91 82% | 50 -49.49% | 99 200% | 33 -8.33% | 36 | |
|
Оперативни разходи |
397 | 392 | 393 | 439 | 267 | 282 | 176 | 153 | 147 | 166 | 112 | 81 | |
|
Разходи за персонала |
160 -6.98% | 172 -10.42% | 192 10.98% | 173 17.69% | 147 -3.29% | 152 153.33% | 60 | 67 1.52% | 66 50% | 44 25.71% | 35 | ||
| Нетен марж | 30.56% 14.37% | 26.72% 46.36% | 18.25% 2.68% | 17.78% -52.44% | 37.38% 78.55% | 20.94% -55.81% | 47.38% | 36.99% 47.97% | 25% -30.56% | 36% 64.73% | 21.85% -28.97% | 30.77% | |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 263 2.73% | 256 14.29% | 224 -73.24% | 837 14.66% | 730 4.58% | 698 4.18% | 670 | 328 27.13% | 258 16.74% | 221 154.02% | 87 2.35% | 85 | |
|
Дълготрайни активи |
31 -43.64% | 55 -39.56% | 91 82% | 50 47.06% | 34 -43.33% | 60 -76.47% | 255 | 19 -45.71% | 35 -40.68% | 59 73.53% | 34 -5.56% | 36 | |
|
Материални запаси |
17 -34.62% | 26 -31.58% | 38 90% | 20 -28.57% | 28 21.74% | 23 130% | 10 | 1 | |||||
|
Общо задължения |
95 0% | 95 -23.39% | 124 36.26% | 91 30% | 70 -13.58% | 81 -34.68% | 124 | 30 -30.23% | 43 -15.69% | 51 27.5% | 40 -52.94% | 85 | |
|
Задължения към фин. инст. |
38 245.45% | 11 -67.65% | 34 -2.86% | 35 | |||||||||
| Вземания общо | 150 20% | 125 331.03% | 29 -75.63% | 119 52.56% | 78 -2.5% | 80 -27.93% | 111 | 78 16.42% | 67 1240% | 5 25% | 4 -20% | 5 | |
|
Собствен капитал |
168 4.35% | 161 61% | 100 -86.6% | 746 13.03% | 660 6.97% | 617 13% | 546 | 297 38.14% | 215 26.47% | 170 261.7% | 47 0% | 47 | |
|
Парични средства |
59 37.21% | 43 -24.56% | 57 -91.14% | 643 10.1% | 584 10.19% | 530 20.73% | 439 | 225 51.01% | 149 0.68% | 148 270% | 40 0% | 40 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2019 | 8 -27.27% |
| 2018 | 11 -21.43% |
| 2017 | 14 27.27% |
| 2016 | 11 |
| 2015 | 11 -15.38% |
| 2014 | 13 18.18% |
| 2013 | 11 |