| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 405 -12.98% | 5 062 11.77% | 4 529 -99.9% | 4 436 000 106227.9% | 4 172 -99.89% | 3 850 000 111916.29% | 3 437 -2.08% | 3 510 -17.1% | 4 234 -26.31% | 5 746 8.76% | 5 283 |
|
Счетоводна печалба |
125 681.25% | 16 116.16% | -99 99.97% | -311 000 -226907.3% | -137 99.94% | -226 000 -64471.43% | -350 -548.15% | -54 1.82% | -55 -116.62% | 331 1041.38% | 29 |
|
Оперативни разходи |
4 155 | 5 002 | 4 527 | 4 723 000 | 4 349 | 4 049 000 | 3 667 | 3 452 | 4 234 | 5 363 | 4 994 |
|
Разходи за персонала |
1 382 -1% | 1 396 7.47% | 1 299 -99.87% | 1 032 000 91714.95% | 1 124 -99.88% | 934 000 109012.15% | 856 -4.25% | 894 -28.48% | 1 250 23.76% | 1 010 36.3% | 741 |
| Нетен марж | 2.84% 797.77% | 0.32% 114.46% | -2.19% 68.82% | -7.01% -113.5% | -3.28% 44.06% | -5.87% 42.36% | -10.18% -561.91% | -1.54% -18.43% | -1.3% -122.55% | 5.76% 949.41% | 0.55% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 411 8.16% | 5 003 0.14% | 4 996 -4.55% | 5 234 -5.37% | 5 531 1.12% | 5 470 26.91% | 4 310 23.35% | 3 494 2.64% | 3 404 1.79% | 3 344 -6.64% | 3 582 |
|
Дълготрайни активи |
4 765 11.36% | 4 279 5.78% | 4 045 -3.18% | 4 178 -9.49% | 4 616 -0.65% | 4 646 22.72% | 3 786 27.78% | 2 963 7.16% | 2 765 -0.36% | 2 775 0.65% | 2 757 |
|
Материални запаси |
60 -13.04% | 69 -39.47% | 114 -8.8% | 125 0.81% | 124 13.76% | 109 17.2% | 93 -42.59% | 162 -14.74% | 190 -11.21% | 214 -28.9% | 301 |
|
Общо задължения |
4 648 6.78% | 4 353 -1.23% | 4 407 -4.69% | 4 624 2.62% | 4 506 6.05% | 4 249 38.81% | 3 061 65.37% | 1 851 219.69% | 579 -59.14% | 1 417 -30.13% | 2 028 |
|
Задължения към фин. инст. |
2 052 81.27% | 1 132 -15.84% | 1 345 -3.72% | 1 397 -31.42% | 2 037 -12.35% | 2 324 35.83% | 1 711 149.42% | 686 4.57% | 656 168.85% | 244 -25.84% | 329 |
| Вземания общо | 518 -9.44% | 572 -26.38% | 777 -12.2% | 885 16.75% | 758 14.5% | 662 74.21% | 380 15.85% | 328 19.27% | 275 17.52% | 234 -40% | 390 |
|
Собствен капитал |
571 1.42% | 563 2.93% | 547 63.77% | 334 -59.47% | 824 -14.26% | 961 -19.04% | 1 187 -23.76% | 1 557 -3.35% | 1 611 -14.22% | 1 878 20.85% | 1 554 |
|
Парични средства |
50 -9.09% | 55 27.91% | 43 26.47% | 34 161.54% | 13 -58.06% | 31 93.75% | 16 60% | 10 -54.55% | 22 -59.26% | 54 -56.8% | 125 |
| Година | Служители |
|---|---|
| 2018 | 86 -39.86% |
| 2017 | 143 -15.88% |
| 2016 | 170 3.66% |
| 2015 | 164 4.46% |
| 2014 | 157 -2.48% |
| 2013 | 161 11.81% |
| 2012 | 144 |