| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 286 -28.34% | 7 377 11.94% | 6 590 7.12% | 6 152 8.73% | 5 658 14.03% | 4 962 4.24% | 4 760 29.98% | 3 662 39.08% | 2 633 39.61% | 1 886 167.9% | 704 | |
|
Счетоводна печалба |
936 -38.42% | 1 520 12.68% | 1 349 11.3% | 1 212 2.19% | 1 186 10.12% | 1 077 2.57% | 1 050 87.17% | 561 29.56% | 433 137.91% | 182 464% | -50 | |
|
Оперативни разходи |
1 796 | 2 144 | 2 984 | 2 864 | 1 907 | 2 064 | 2 888 | 762 | 1 093 | 800 | ||
|
Разходи за персонала |
695 -21.2% | 882 16.82% | 755 19.09% | 634 12.81% | 562 6.44% | 528 8.64% | 486 15.99% | 419 35.6% | 309 18.39% | 261 119.33% | 119 | |
| Нетен марж | 17.71% -14.06% | 20.6% 0.66% | 20.47% 3.91% | 19.7% -6.01% | 20.96% -3.43% | 21.7% -1.6% | 22.06% 43.99% | 15.32% -6.84% | 16.45% 70.41% | 9.65% 235.87% | -7.1% | |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 067 -26.31% | 4 162 -4.65% | 4 365 22.06% | 3 576 -0.67% | 3 600 5.88% | 3 400 -4.25% | 3 551 2.57% | 3 462 7.58% | 3 218 61.22% | 1 996 -16.76% | 2 398 | |
|
Дълготрайни активи |
2 151 -15.98% | 2 560 -12.95% | 2 941 157.53% | 1 142 -15.09% | 1 345 -15.25% | 1 587 -20.05% | 1 985 -14.29% | 2 316 19.75% | 1 934 31.65% | 1 469 -11.02% | 1 651 | |
|
Материални запаси |
589 -6.51% | 630 -12.62% | 721 40% | 515 -9.97% | 572 14.86% | 498 40.68% | 354 -0.84% | 357 29.82% | 275 44.74% | 190 31.94% | 144 | |
|
Общо задължения |
900 -38.86% | 1 472 -19.47% | 1 828 57.45% | 1 161 20.06% | 967 3.87% | 931 -0.53% | 936 5.76% | 885 -22.71% | 1 145 266.99% | 312 -64.46% | 878 | |
|
Задължения към фин. инст. |
21 -96.64% | 625 | ||||||||||
| Вземания общо | 207 18.97% | 174 -54.45% | 382 3372.73% | 11 37.5% | 8 -20% | 10 -99.17% | 1 207 3793.55% | 31 3000% | 1 -99.72% | 355 0% | 355 | |
|
Собствен капитал |
2 167 -19.44% | 2 690 6.03% | 2 537 5.05% | 2 415 -8.28% | 2 633 6.64% | 2 469 -5.58% | 2 615 1.47% | 2 577 24.31% | 2 073 23.1% | 1 684 10.79% | 1 520 | |
|
Парични средства |
120 -84.83% | 791 147.96% | 319 -83.28% | 1 908 13.91% | 1 675 28.35% | 1 305 8.48% | 1 203 58.71% | 758 -24.8% | 1 008 199.11% | 337 35.89% | 248 |
| Година | Служители |
|---|---|
| 2021 | 40 21.21% |
| 2020 | 33 -25% |
| 2019 | 44 450% |
| 2018 | 8 -80.49% |
| 2017 | 41 17.14% |
| 2016 | 35 -7.89% |
| 2015 | 38 2.7% |
| 2014 | 37 12.12% |
| 2013 | 33 |