| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 79 190 3.64% | 76 410 11.9% | 68 285 8.43% | 62 974 15.01% | 54 756 19.57% | 45 795 9.83% | 41 698 -6.27% | 44 487 160.94% | 17 049 -57.68% | 40 287 25.66% | 32 061 4.81% | 30 591 18.25% | 25 870 |
|
Счетоводна печалба |
2 640 5.73% | 2 497 -3.89% | 2 598 -66.01% | 7 643 519.37% | 1 234 -21.35% | 1 569 110.6% | 745 -43.17% | 1 311 68.94% | 776 -70.87% | 2 664 2216.52% | 115 94.92% | 59 1080% | 5 |
|
Оперативни разходи |
76 246 | 73 628 | 63 414 | 11 573 | 52 609 | 40 042 | 36 264 | 41 326 | 16 803 | 33 801 | 24 474 | 25 857 | |
|
Разходи за персонала |
5 856 20.62% | 4 855 3.21% | 4 704 0.99% | 4 658 52.97% | 3 045 21.17% | 2 513 -0.71% | 2 531 65.97% | 1 525 -3.91% | 1 587 17.47% | 1 351 1.35% | 1 333 2.85% | 1 296 | |
| Нетен марж | 3.33% 2.02% | 3.27% -14.11% | 3.8% -68.65% | 12.14% 438.54% | 2.25% -34.22% | 3.43% 91.76% | 1.79% -39.37% | 2.95% -35.25% | 4.55% -31.17% | 6.61% 1743.52% | 0.36% 85.98% | 0.19% 897.89% | 0.02% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 42 606 106.41% | 20 641 -51.4% | 42 475 4.26% | 40 738 2.67% | 39 680 15.36% | 34 396 -0.23% | 34 474 1.57% | 33 940 | 35 148 35.68% | 25 905 9.24% | 23 714 18.65% | 19 986 | |
|
Дълготрайни активи |
17 883 -4.69% | 18 762 -0.64% | 18 882 8.94% | 17 333 7.29% | 16 155 -0.44% | 16 227 10.51% | 14 684 | 9 529 -0.72% | 9 598 -5.42% | 10 148 40.07% | 7 245 | ||
|
Материални запаси |
11 572 6.38% | 10 878 19.45% | 9 107 -2.63% | 9 353 -13.54% | 10 818 24.72% | 8 674 1.68% | 8 531 -14.99% | 10 035 | 15 218 39.46% | 10 912 28.88% | 8 467 10.02% | 7 696 | |
|
Общо задължения |
20 798 0.76% | 20 641 -7.83% | 22 395 2.76% | 21 793 -12.75% | 24 979 20.15% | 20 790 -6.65% | 22 271 -0.52% | 22 387 | 26 938 11.41% | 24 179 9.5% | 22 081 10.9% | 19 910 | |
|
Задължения към фин. инст. |
10 629 1.77% | 10 444 11.45% | 9 371 -19.27% | 11 608 45.34% | 7 987 -14.58% | 9 350 17.97% | 7 926 | 3 709 -48.27% | 7 170 16.25% | 6 168 36.43% | 4 521 | ||
| Вземания общо | 12 968 4.94% | 12 358 -11.46% | 13 958 19.96% | 11 636 4.36% | 11 150 30.7% | 8 531 -8.68% | 9 342 7.75% | 8 670 | 6 046 34.12% | 4 508 -3.07% | 4 651 -1.94% | 4 743 | |
|
Собствен капитал |
21 808 5.65% | 20 641 12.12% | 18 410 10.02% | 16 733 13.82% | 14 701 8.05% | 13 606 11.5% | 12 203 5.63% | 11 553 | 8 210 375.67% | 1 726 5.7% | 1 633 332.01% | 378 | |
|
Парични средства |
154 -15.38% | 182 -16.13% | 217 -50.79% | 441 9.16% | 404 -46.84% | 760 103.21% | 374 -32.12% | 551 | 4 286 456.62% | 770 71.88% | 448 52.9% | 293 |
