| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 168 -31.55% | 6 089 -2.65% | 6 255 4.32% | 5 996 14.95% | 5 216 5.22% | 4 957 14.93% | 4 313 -0.3% | 4 326 0.93% | 4 286 -3.38% | 4 436 -18.52% | 5 444 11.83% | 4 868 | 3 926 | |
|
Счетоводна печалба |
-38 -113.67% | 278 -51.31% | 571 0% | 571 2.51% | 557 -18.8% | 686 45.65% | 471 -13.58% | 545 -32.13% | 803 | 789 98.74% | 397 | 346 | ||
|
Оперативни разходи |
4 134 | 5 768 | 5 640 | 5 361 | 4 532 | 4 230 | 3 803 | 3 753 | 3 456 | 3 488 | 4 490 | 4 181 | 3 541 | |
|
Разходи за персонала |
921 6.84% | 862 -7.61% | 933 16.48% | 801 86.71% | 429 -8.33% | 468 91.02% | 245 -8.58% | 268 -2.19% | 274 -71.1% | 948 279.2% | 250 5.49% | 237 | 100 | |
| Нетен марж | -0.91% -119.97% | 4.57% -49.99% | 9.13% -4.14% | 9.52% -10.82% | 10.68% -22.84% | 13.84% 26.73% | 10.92% -13.32% | 12.6% -32.76% | 18.74% | 14.49% 77.71% | 8.16% | 8.81% | ||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 346 48.25% | 4 955 -40.59% | 8 340 1.55% | 8 213 -3.66% | 8 525 8.76% | 7 838 23.45% | 6 349 -0.13% | 6 357 -6.9% | 6 828 3.31% | 6 609 -8.3% | 7 207 -21.32% | 9 160 5.74% | 8 663 53.54% | 5 642 |
|
Дълготрайни активи |
3 430 -9.02% | 3 770 -5.89% | 4 006 -8.66% | 4 386 -4.82% | 4 608 11.9% | 4 118 15% | 3 581 -1.1% | 3 621 -7.84% | 3 929 -9.8% | 4 356 -16.58% | 5 222 -23.99% | 6 870 9.6% | 6 268 93.52% | 3 239 |
|
Материални запаси |
2 762 11.46% | 2 478 15.42% | 2 147 16.56% | 1 842 0.71% | 1 829 17.85% | 1 552 31.3% | 1 182 -21.09% | 1 498 -10.89% | 1 681 42.82% | 1 177 29.2% | 911 -3.8% | 947 -11.66% | 1 072 124.74% | 477 |
|
Общо задължения |
665 -3.48% | 689 6.33% | 648 -37.39% | 1 035 -39.86% | 1 721 8.17% | 1 591 141.06% | 660 -0.9% | 666 9% | 611 -3.32% | 632 -70.49% | 2 142 -52.87% | 4 545 6.54% | 4 266 37.88% | 3 094 |
|
Задължения към фин. инст. |
631 9.93% | 574 28.41% | 447 -49.66% | 888 -39.51% | 1 468 42.11% | 1 033 1650.85% | 59 -18.06% | 72 | 124 -79.87% | 616 -71.23% | 2 141 51.95% | 1 409 6.82% | 1 319 | |
| Вземания общо | 832 -46.73% | 1 562 -3.58% | 1 620 -4.31% | 1 693 -7.49% | 1 830 -8.13% | 1 992 42.39% | 1 399 21.97% | 1 147 1.96% | 1 125 17.92% | 954 -1.45% | 968 -12.24% | 1 103 8.35% | 1 018 -43.63% | 1 806 |
|
Собствен капитал |
6 681 846.32% | 706 -90.82% | 7 692 7.16% | 7 178 5.5% | 6 804 8.92% | 6 247 9.81% | 5 689 -0.04% | 5 691 -8.46% | 6 217 4.02% | 5 977 18.01% | 5 065 33.15% | 3 804 1.06% | 3 764 96.55% | 1 915 |
|
Парични средства |
322 49.77% | 215 -62.08% | 567 94.18% | 292 13.18% | 258 46.59% | 176 -5.88% | 187 117.44% | 86 -7.53% | 93 -23.77% | 122 15.09% | 106 -55.83% | 240 4.8% | 229 90.83% | 120 |
| Година | Служители |
|---|---|
| 2021 | 32 |
| 2020 | 32 -27.27% |
| 2019 | 44 2.33% |
| 2018 | 43 -2.27% |
| 2017 | 44 33.33% |
| 2016 | 33 |
| 2015 | 33 -2.94% |
| 2014 | 34 -12.82% |
| 2013 | 39 |
