| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 606 0.83% | 601 -5.65% | 637 -3.63% | 661 2.8% | 643 15.23% | 558 -0.18% | 559 -13.47% | 646 -8.63% | 707 28.55% | 550 -2.83% | 566 -22.04% | 726 -39.45% | 1 199 -0.91% | 1 210 | |
|
Счетоводна печалба |
5 -79.17% | 24 -4% | 25 -34.21% | 38 40.74% | 27 -12.9% | 31 -3.13% | 32 -5.88% | 34 0% | 34 30.77% | 26 -16.13% | 31 -41.51% | 53 -53.1% | 113 -2.59% | 116 | |
|
Оперативни разходи |
601 | 577 | 612 | 621 | 615 | 527 | 527 | 606 | 671 | 522 | 532 | 666 | 1 076 | 1 094 | |
|
Разходи за персонала |
263 2.73% | 256 -5.19% | 270 -1.1% | 273 7.48% | 254 4.53% | 243 4.29% | 233 4.48% | 223 0% | 223 10.95% | 201 -15.9% | 239 -9.47% | 264 -22.81% | 342 23.02% | 278 | |
| Нетен марж | 0.83% -79.34% | 3.99% 1.75% | 3.92% -31.73% | 5.75% 36.91% | 4.2% -24.42% | 5.56% -2.95% | 5.72% 8.77% | 5.26% 9.44% | 4.81% 1.73% | 4.73% -13.69% | 5.48% -24.97% | 7.3% -22.54% | 9.42% -1.69% | 9.59% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 692 -6.49% | 740 -3.77% | 769 1.59% | 757 -7% | 814 3.43% | 787 3.15% | 763 3.67% | 736 2.94% | 715 -0.69% | 720 -7.1% | 775 -0.26% | 777 1.17% | 768 -10.18% | 855 | |
|
Дълготрайни активи |
235 -5.24% | 248 -5.34% | 262 -5.42% | 277 -5.46% | 293 -12.01% | 333 -10.96% | 374 -5.08% | 394 -2.23% | 403 -4.05% | 420 -5.62% | 445 -5.32% | 470 -6.75% | 504 -6.15% | 537 | |
|
Материални запаси |
394 -9.01% | 433 -2.48% | 444 -4.93% | 467 -4.3% | 488 9.66% | 445 19.3% | 373 16.93% | 319 7.77% | 296 1.72% | 291 -5.21% | 307 -0.32% | 308 19.38% | 258 -10.1% | 287 | |
|
Общо задължения |
25 -19.35% | 31 -18.42% | 38 -13.64% | 44 33.33% | 33 17.86% | 28 0% | 28 0% | 28 -20% | 35 -48.53% | 68 6.25% | 64 -11.11% | 72 -33.94% | 109 -44.1% | 195 | |
|
Задължения към фин. инст. |
18 -51.35% | 37 -35.09% | 57 -25% | 76 -37.19% | 121 | ||||||||||
| Вземания общо | 20 66.67% | 12 0% | 12 20% | 10 -23.08% | 13 44.44% | 9 -35.71% | 14 -39.13% | 23 76.92% | 13 160% | 5 -72.22% | 18 350% | 4 300% | 1 -96% | 25 | |
|
Собствен капитал |
667 -5.92% | 709 -3.01% | 731 2.52% | 713 -8.71% | 781 2.9% | 759 3.27% | 735 3.81% | 708 4.12% | 680 4.29% | 652 -8.3% | 711 0.85% | 705 6.98% | 659 -0.15% | 660 | |
|
Парични средства |
43 -8.51% | 47 -7.84% | 51 1600% | 3 -85% | 20 | 2 | 3 200% | 1 -80% | 5 -44.44% | 9 125% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 30 |
| 2020 | 30 -11.76% |
| 2019 | 34 -2.86% |
| 2018 | 35 -14.63% |
| 2017 | 41 |
| 2016 | 41 -6.82% |
| 2015 | 44 -4.35% |
| 2014 | 46 2.22% |
| 2013 | 45 |