| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 869 2.55% | 13 524 11.55% | 12 124 7.68% | 11 259 16.52% | 9 663 33.91% | 7 216 20.39% | 5 994 0.4% | 5 970 12.2% | 5 321 16.95% | 4 550 -10.43% | 5 080 -6.89% | 5 456 -6.38% | 5 828 21.29% | 4 805 |
|
Счетоводна печалба |
954 210.75% | 307 -59.23% | 753 194.14% | 256 -18.47% | 314 116.55% | 145 33.03% | 109 172.5% | 40 37.93% | 29 141.67% | 12 0% | 12 -76.47% | 51 -88.77% | 454 -3.4% | 470 |
|
Оперативни разходи |
12 752 | 13 166 | 11 285 | 10 944 | 9 218 | 6 936 | 5 763 | 5 841 | 5 205 | 4 444 | 4 953 | 5 308 | 5 336 | 4 335 |
|
Разходи за персонала |
1 416 -0.63% | 1 425 24.02% | 1 149 11.12% | 1 034 21.93% | 848 10.99% | 764 19.19% | 641 30.82% | 490 -35.44% | 759 42.13% | 534 3.29% | 517 -2.82% | 532 74.43% | 305 258.82% | 85 |
| Нетен марж | 6.88% 203.02% | 2.27% -63.45% | 6.21% 173.15% | 2.27% -30.03% | 3.25% 61.71% | 2.01% 10.5% | 1.82% 171.41% | 0.67% 22.94% | 0.55% 106.65% | 0.26% 11.65% | 0.24% -74.73% | 0.93% -88% | 7.79% -20.36% | 9.78% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 951 28.06% | 5 428 42.21% | 3 817 6.89% | 3 571 5.09% | 3 398 3.66% | 3 278 5.5% | 3 107 -3.93% | 3 234 9.26% | 2 960 1.75% | 2 909 11.33% | 2 613 5.07% | 2 487 28.39% | 1 937 20.99% | 1 601 |
|
Дълготрайни активи |
266 23.15% | 216 23.43% | 175 110.84% | 83 27.69% | 65 0% | 65 -25.29% | 87 -23.68% | 114 -10.94% | 128 -18.99% | 158 -30.09% | 226 22.83% | 184 | 95 | |
|
Материални запаси |
2 208 -8.57% | 2 415 34.92% | 1 790 20.13% | 1 490 2.83% | 1 449 20.85% | 1 199 9.9% | 1 091 15.08% | 948 31.12% | 723 -7.54% | 782 -0.38% | 785 0.9% | 778 | 501 | |
|
Общо задължения |
4 639 13.26% | 4 096 49.16% | 2 746 -3.99% | 2 860 2.03% | 2 803 -0.32% | 2 812 1.77% | 2 763 -8.42% | 3 017 18.27% | 2 551 3.07% | 2 475 14.74% | 2 157 6.05% | 2 034 5.01% | 1 937 73.88% | 1 114 |
|
Задължения към фин. инст. |
943 34.91% | 699 | 643 -20.42% | 808 -23.05% | 1 050 24.41% | 844 25.41% | 673 1.82% | 661 0.3% | 659 39.03% | 474 20.3% | 394 | 55 | ||
| Вземания общо | 3 073 23.91% | 2 480 41.07% | 1 758 -7.18% | 1 894 10.24% | 1 718 -6.32% | 1 834 0.16% | 1 831 -13.92% | 2 127 6.78% | 1 992 34.96% | 1 476 23.72% | 1 193 11.81% | 1 067 | 701 | |
|
Собствен капитал |
2 235 74.47% | 1 281 27.46% | 1 005 54.62% | 650 13.84% | 571 27.46% | 448 37.42% | 326 50.23% | 217 -44.36% | 390 -10.14% | 434 6.37% | 408 -1.21% | 413 0.98% | 409 -16.02% | 487 |
|
Парични средства |
1 402 391.93% | 285 285.14% | 74 -10.84% | 83 -55.14% | 185 8.82% | 170 91.01% | 89 140.54% | 37 -13.95% | 43 -89.61% | 414 9.81% | 377 0% | 377 | 299 |
| Година | Служители |
|---|---|
| 2020 | 30 -9.09% |
| 2019 | 33 17.86% |
| 2018 | 28 3.7% |
| 2017 | 27 3.85% |
| 2016 | 26 -10.34% |
| 2015 | 29 -9.38% |
| 2014 | 32 3.23% |
| 2013 | 31 |
