| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 477 15% | 2 154 21.49% | 1 773 -14.64% | 2 077 47.93% | 1 404 -13.65% | 1 626 24.79% | 1 303 21.44% | 1 073 35.65% | 791 -6.39% | 845 40.37% | 602 -7.1% | 648 -54.84% | 1 435 -5.72% | 1 522 |
|
Счетоводна печалба |
139 237.62% | -101 24.06% | -133 -480% | 35 252.17% | -23 -215% | 20 -56.52% | 46 757.14% | -7 58.82% | -17 -1600% | -1 -133.33% | 3 -75% | 12 -91.24% | 137 29.25% | 106 |
|
Оперативни разходи |
2 330 | 2 249 | 1 893 | 2 031 | 1 416 | 1 599 | 1 251 | 1 076 | 806 | 841 | 594 | 630 | 1 293 | 1 416 |
|
Разходи за персонала |
1 025 2.81% | 997 8.25% | 921 8.23% | 851 34.65% | 632 10.49% | 572 14.63% | 499 11.38% | 448 29.48% | 346 19.31% | 290 12.4% | 258 -14.29% | 301 0% | 301 616.67% | 42 |
| Нетен марж | 5.61% 219.68% | -4.69% 37.49% | -7.5% -545.16% | 1.69% 202.87% | -1.64% -233.18% | 1.23% -65.16% | 3.53% 641.15% | -0.65% 69.65% | -2.15% -1716.06% | -0.12% -123.75% | 0.5% -73.09% | 1.85% -80.6% | 9.55% 37.08% | 6.96% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 014 1.81% | 996 -10.91% | 1 118 -8.73% | 1 225 27.21% | 963 3.88% | 927 34.74% | 688 15.82% | 594 -12.26% | 677 22.42% | 553 -0.18% | 554 0.54% | 551 -14.31% | 643 14.01% | 564 |
|
Дълготрайни активи |
646 141.04% | 268 -14.38% | 313 -14.48% | 366 5.78% | 346 2.37% | 338 82.7% | 185 1.09% | 183 15.09% | 159 -1.24% | 161 -11.54% | 182 -27.78% | 252 -0.4% | 253 5.42% | 240 |
|
Материални запаси |
447 -1.32% | 453 -18.08% | 553 29.51% | 427 10.91% | 385 31.4% | 293 11.83% | 262 51.45% | 173 -2.26% | 177 31.11% | 135 3.85% | 130 4% | 125 0% | 125 16.82% | 107 |
|
Общо задължения |
499 -17.11% | 602 -0.99% | 608 75.22% | 347 -11.7% | 393 17.66% | 334 195.58% | 113 73.85% | 65 -53.9% | 141 -74.5% | 553 678.87% | 71 | 103 -29.45% | 146 | |
|
Задължения към фин. инст. |
158 | |||||||||||||
| Вземания общо | 358 46.72% | 244 1.67% | 240 -33.15% | 359 93.01% | 186 -25.9% | 251 34.95% | 186 5.68% | 176 -38.89% | 288 -3.68% | 299 4.55% | 286 | 211 37.01% | 154 | |
|
Собствен капитал |
505 37.23% | 368 -21.37% | 468 -41.65% | 802 40.7% | 570 -3.88% | 593 3.13% | 575 8.7% | 529 -1.31% | 536 -3.07% | 553 -0.18% | 554 0.54% | 551 2.04% | 540 29.19% | 418 |
|
Парични средства |
70 150% | 28 154.55% | 11 -84.72% | 72 63.64% | 44 4.76% | 42 -20.75% | 53 -11.67% | 60 17.65% | 51 6.25% | 48 4.35% | 46 | 52 -13.33% | 60 |
| Година | Служители |
|---|---|
| 2020 | 57 -14.93% |
| 2019 | 67 -4.29% |
| 2018 | 70 -1.41% |
| 2017 | 71 12.7% |
| 2016 | 63 8.62% |
| 2015 | 58 11.54% |
| 2014 | 52 -5.45% |
| 2013 | 55 |
