| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 397 -9.57% | 439 -6.6% | 470 -1.47% | 477 -1.85% | 486 -1.42% | 493 2.49% | 481 22.08% | 394 -1.5% | 400 11.73% | 358 -13.73% | 415 9.5% | 379 -12.67% | 434 -8.63% | 475 | |
|
Счетоводна печалба |
115 69.12% | 68 7.94% | 63 -35.05% | 97 11.49% | 87 1.16% | 86 -23.89% | 113 140.43% | 47 -17.54% | 57 3.64% | 55 -8.33% | 60 93.55% | 31 6.9% | 29 -69.47% | 95 | |
|
Оперативни разходи |
280 | 367 | 402 | 374 | 393 | 401 | 356 | 341 | 337 | 297 | 351 | 311 | 402 | 380 | |
|
Разходи за персонала |
184 -18.22% | 225 -15.73% | 267 4.3% | 256 -4.12% | 267 5.53% | 253 21.05% | 209 11.17% | 188 13.94% | 165 3.13% | 160 0% | 160 1.27% | 158 -10.73% | 177 58.04% | 112 | |
| Нетен марж | 28.97% 87.01% | 15.49% 15.56% | 13.4% -34.08% | 20.34% 13.6% | 17.9% 2.62% | 17.44% -25.75% | 23.49% 96.94% | 11.93% -16.29% | 14.25% -7.25% | 15.36% 6.26% | 14.46% 76.76% | 8.18% 22.41% | 6.68% -66.59% | 20% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 133 137.5% | 56 -68.72% | 179 -21.83% | 229 -35.49% | 355 -24.95% | 473 -17.6% | 574 25.33% | 458 1.33% | 452 19.58% | 378 19.24% | 317 16.97% | 271 15.81% | 234 40.96% | 166 | |
|
Дълготрайни активи |
23 0% | 23 53.33% | 15 25% | 12 20% | 10 -16.67% | 12 71.43% | 7 0% | 7 0% | 7 -12.5% | 8 -55.56% | 18 -67.27% | 55 -16.67% | 66 -15.38% | 78 | |
|
Материални запаси |
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|
Общо задължения |
110 37.5% | 80 -3.61% | 83 -22.43% | 107 -25.17% | 143 1.42% | 141 14.63% | 123 0.82% | 122 -18.67% | 150 17.19% | 128 14.29% | 112 -7.44% | 121 8.04% | 112 96.49% | 57 | |
|
Задължения към фин. инст. |
20 5.26% | 19 -54.76% | 42 -8.7% | 46 -6.12% | 49 4.26% | 47 -9.62% | 52 10.64% | 47 4.44% | 45 18.42% | 38 -7.32% | 41 -31.67% | 60 0% | 60 | ||
| Вземания общо | 1 -96.3% | 27 -44.9% | 49 36.11% | 36 -5.26% | 38 46.15% | 26 -77.97% | 118 14.56% | 103 17.05% | 88 23.94% | 71 39.22% | 51 | 30 -16.67% | 36 | ||
|
Собствен капитал |
23 195.83% | -24 -136.92% | 65 -46.72% | 122 -42.45% | 212 -36.14% | 332 -26.39% | 451 31.49% | 343 13.58% | 302 20.8% | 250 21.95% | 205 36.67% | 150 22.95% | 122 18.45% | 103 | |
|
Парични средства |
109 1716.67% | 6 -94.78% | 115 -36.46% | 181 -41.04% | 307 -29.43% | 435 -3.12% | 449 26.48% | 355 -0.56% | 357 19.4% | 299 19.12% | 251 16.2% | 216 56.52% | 138 165.38% | 52 |
| Година | Служители |
|---|---|
| 2019 | 35 -5.41% |
| 2018 | 37 -9.76% |
| 2017 | 41 -6.82% |
| 2016 | 44 -4.35% |
| 2015 | 46 |
| 2014 | 46 4.55% |
| 2013 | 44 |