| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 396 -0.17% | 5 405 4.02% | 5 196 4.59% | 4 968 17.36% | 4 233 2.89% | 4 114 2.95% | 3 996 20.54% | 3 315 16.93% | 2 835 88.25% | 1 506 12.14% | 1 343 -5.09% | 1 415 410.83% | 277 |
|
Счетоводна печалба |
111 244.16% | -77 | -3 -115% | 20 -79.38% | 97 193.94% | 33 217.86% | -28 | -211 20.97% | -267 -9.43% | -244 -40.23% | -174 | ||
|
Оперативни разходи |
5 241 | 5 438 | 5 163 | 4 926 | 4 210 | 4 013 | 3 959 | 3 341 | 2 908 | 1 738 | 1 607 | 1 654 | 468 |
|
Разходи за персонала |
462 -14.44% | 540 11.8% | 483 9.28% | 442 9.41% | 404 15.1% | 351 6.04% | 331 8.17% | 306 3.73% | 295 7.27% | 275 -0.72% | 277 1.47% | 273 203.33% | 90 |
| Нетен марж | 2.06% 244.4% | -1.42% | -0.06% -112.78% | 0.47% -79.96% | 2.36% 185.51% | 0.83% 197.77% | -0.84% | -14.01% 29.53% | -19.88% -15.29% | -17.24% 72.55% | -62.82% | ||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 006 0.3% | 1 003 8.2% | 927 7.17% | 865 20.98% | 715 -2.72% | 735 -21.56% | 937 5.4% | 889 -1.77% | 905 22.46% | 739 -3.65% | 767 -1.16% | 776 32.88% | 584 |
|
Дълготрайни активи |
104 -12.61% | 119 9.17% | 109 -1.8% | 111 88.14% | 59 -47.79% | 113 -49.55% | 224 14.29% | 196 -2.49% | 201 12.29% | 179 -11.82% | 203 -10.18% | 226 8.13% | 209 |
|
Материални запаси |
462 -6.85% | 496 36.64% | 363 16.72% | 311 -11.9% | 353 3.22% | 342 2.7% | 333 3.42% | 322 21.97% | 264 -11.11% | 297 8% | 275 2.23% | 269 127.97% | 118 |
|
Общо задължения |
1 876 -5.4% | 1 983 7.95% | 1 837 4.49% | 1 758 9.6% | 1 604 -1.11% | 1 622 -11.66% | 1 836 0.82% | 1 821 0.44% | 1 813 14.82% | 1 579 13.27% | 1 394 19.86% | 1 163 48.72% | 782 |
|
Задължения към фин. инст. |
27 0% | 27 -27.03% | 37 -19.57% | 46 666.67% | 6 -70% | 20 -51.22% | 41 115.79% | 19 | 14 -62.16% | 37 -51.95% | 77 | ||
| Вземания общо | 228 -4.2% | 238 -12.5% | 272 28.91% | 211 26.35% | 167 26.52% | 132 -44.77% | 239 -12.45% | 273 22.42% | 223 11.5% | 200 -6.98% | 215 -9.28% | 237 216% | 75 |
|
Собствен капитал |
6 100.61% | -980 -7.69% | -910 -1.9% | -893 -0.45% | -889 -0.23% | -887 1.33% | -899 3.54% | -932 -2.64% | -908 -8.1% | -840 -33.97% | -627 -62.02% | -387 -130.36% | -168 |
|
Парични средства |
288 114.93% | 134 -21.18% | 170 -21.66% | 217 76.42% | 123 -8.89% | 135 9.76% | 123 39.77% | 88 -57.28% | 206 303.92% | 51 -17.74% | 62 77.14% | 35 -61.54% | 91 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -18.75% |
| 2019 | 16 14.29% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |
