| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 275 38.74% | 919 10.86% | 829 10.09% | 753 -11.31% | 849 -2.64% | 872 6.47% | 819 3.54% | 791 41.76% | 558 -8.22% | 608 -6.46% | 650 240.31% | 191 | ||
|
Счетоводна печалба |
8 14.29% | 7 16.67% | 6 -14.29% | 7 0% | 7 0% | 7 0% | 7 0% | 7 133.33% | 3 -25% | 4 33.33% | 3 | |||
|
Оперативни разходи |
1 260 | 907 | 818 | 740 | 835 | 859 | 807 | 778 | 553 | 603 | 646 | 191 | ||
|
Разходи за персонала |
163 123.29% | 73 28.07% | 57 18.75% | 48 23.08% | 39 39.29% | 28 40% | 20 -9.09% | 22 4.76% | 21 5% | 20 -13.04% | 23 666.67% | 3 | ||
| Нетен марж | 0.63% -17.62% | 0.76% 5.24% | 0.72% -22.14% | 0.93% 12.75% | 0.82% 2.71% | 0.8% -6.08% | 0.85% -3.42% | 0.88% 64.6% | 0.54% -18.28% | 0.66% 42.54% | 0.46% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 536 5.93% | 506 31.77% | 384 23.08% | 312 11.43% | 280 15.7% | 242 -5.1% | 255 47.4% | 173 -15.61% | 205 12.02% | 183 128.75% | 80 81.82% | 44 33.33% | 33 | |
|
Дълготрайни активи |
91 -4.21% | 95 -5.94% | 101 4.12% | 97 1.04% | 96 7.87% | 89 -12.75% | 102 | |||||||
|
Материални запаси |
279 37.44% | 203 29.3% | 157 46.73% | 107 33.75% | 80 110.53% | 38 -22.45% | 49 -27.94% | 68 -25.27% | 91 22.97% | 74 2.78% | 72 80% | 40 344.44% | 9 | |
|
Общо задължения |
465 7.14% | 434 38.22% | 314 17.6% | 267 11.25% | 240 15.94% | 207 -8.81% | 227 50.33% | 151 -20.11% | 189 11.18% | 170 150% | 68 88.89% | 36 16.13% | 31 | |
|
Задължения към фин. инст. |
118 28.26% | 92 33.33% | 69 6.15% | 65 -25.29% | 87 -20.18% | 109 -17.42% | 132 94.12% | 68 -17.07% | 82 -15.46% | 97 | ||||
| Вземания общо | 108 -10% | 120 -3.23% | 124 16.98% | 106 4.95% | 101 0% | 101 0% | 101 -0.98% | 102 0.99% | 101 -2.88% | 104 5100% | 2 0% | 2 -50% | 4 | |
|
Собствен капитал |
71 20.34% | 59 13.46% | 52 15.56% | 45 12.5% | 40 14.29% | 35 25% | 28 27.27% | 22 37.5% | 16 6.67% | 15 25% | 12 50% | 8 | ||
|
Парични средства |
56 -34.88% | 86 | 1 -50% | 2 100% | 1 0% | 1 -90.91% | 11 120% | 5 25% | 4 | 18 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 -25% |
| 2019 | 20 100% |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 33.33% |
| 2013 | 6 |