| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 676 -28.32% | 30 241 6.5% | 28 395 2.78% | 27 627 -1.99% | 28 187 | 19 142 347.03% | 4 282 | 9 532 54.89% | 6 154 -4.11% | 6 418 -32.89% | 9 564 14.87% | 8 326 | |||
|
Счетоводна печалба |
1 035 -48.43% | 2 007 10.58% | 1 815 -27.75% | 2 512 -33.44% | 3 774 | 191 -85.64% | 1 330 | 2 170 483.39% | -566 -1104.26% | -47 -101.99% | 2 360 5.69% | 2 233 | |||
|
Оперативни разходи |
22 634 | 28 634 | 27 000 | 25 002 | 25 116 | 19 121 | 2 826 | 7 052 | 6 440 | 6 312 | 6 965 | 6 094 | |||
|
Разходи за персонала |
16 923 -20.23% | 21 215 6.43% | 19 933 6.9% | 18 646 3.85% | 17 954 | 1 827 12.02% | 1 631 | 3 857 15.41% | 3 342 42.88% | 2 339 339.66% | 532 170.05% | 197 | |||
| Нетен марж | 4.77% -28.05% | 6.64% 3.83% | 6.39% -29.7% | 9.09% -32.09% | 13.39% | 1% -96.79% | 31.06% | 22.77% 347.52% | -9.2% -1155.92% | -0.73% -102.97% | 24.68% -7.99% | 26.82% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 36 337 -4.09% | 37 888 0.8% | 37 587 3.66% | 36 261 18.66% | 30 560 | 14 564 -15.8% | 17 297 | 16 946 25.4% | 13 514 -6.21% | 14 409 -2.4% | 14 764 -5.07% | 15 552 | |||
|
Дълготрайни активи |
32 312 -2.38% | 33 101 4.41% | 31 704 3.86% | 30 527 18.3% | 25 805 | 9 868 12.39% | 8 780 | 7 711 12.36% | 6 863 -8.86% | 7 530 -9.59% | 8 329 -14.68% | 9 762 | |||
|
Материални запаси |
306 -15.47% | 362 -51.41% | 745 -28.09% | 1 036 86% | 557 | 997 -6.38% | 1 065 | 584 126.36% | 258 706.25% | 32 -3.03% | 33 -46.77% | 62 | |||
|
Общо задължения |
17 501 -10.02% | 19 449 -4.89% | 20 448 -1.45% | 20 749 19.97% | 17 295 | 4 978 -1.5% | 5 054 | 5 488 36.21% | 4 029 -5.82% | 4 278 -3.91% | 4 452 -38% | 7 181 | |||
|
Задължения към фин. инст. |
13 720 -5.13% | 14 462 -2.97% | 14 905 -0.45% | 14 973 34.17% | 11 160 | 3 629 -12.47% | 4 146 | 2 811 33.86% | 2 100 44.43% | 1 454 -28.76% | 2 041 -37.79% | 3 281 | |||
| Вземания общо | 2 728 -35.8% | 4 249 -17.19% | 5 131 13.32% | 4 528 14.46% | 3 956 | 3 278 -52.13% | 6 847 | 7 620 21.22% | 6 286 -7.23% | 6 776 26.75% | 5 346 -3.34% | 5 531 | |||
|
Собствен капитал |
18 836 2.15% | 18 439 7.59% | 17 139 10.49% | 15 512 16.94% | 13 265 | 9 077 -25.86% | 12 243 | 11 458 20.8% | 9 485 -6.35% | 10 128 -1.78% | 10 312 23.19% | 8 371 | |||
|
Парични средства |
991 463.07% | 176 2414.29% | 7 -95.88% | 170 -29.75% | 242 | 306 -42.8% | 535 | 913 30333.33% | 3 -50% | 6 -99.39% | 984 489.22% | 167 |
| Година | Служители |
|---|---|
| 2021 | 1127 -18.57% |
| 2019 | 1384 1.24% |
| 2018 | 1367 -1.3% |
| 2017 | 1385 -1% |
| 2016 | 1399 112.61% |
| 2015 | 658 -40.18% |
| 2014 | 1100 3.68% |
| 2013 | 1061 |
