| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 746 12.59% | 2 439 19.03% | 2 049 5.13% | 1 949 6.91% | 1 823 51.04% | 1 207 17.87% | 1 024 -37.6% | 1 641 0.61% | 1 631 36.71% | 1 193 |
|
Счетоводна печалба |
60 57.89% | 38 35.71% | 28 180% | 10 -44.44% | 18 63.64% | 11 450% | 2 -77.78% | 9 80% | 5 -66.67% | 15 |
|
Оперативни разходи |
2 679 | 2 395 | 2 017 | 1 931 | 1 598 | 1 187 | 1 003 | 1 614 | 1 584 | 1 177 |
|
Разходи за персонала |
217 17.93% | 184 14.29% | 161 13.38% | 142 14.52% | 124 22.77% | 101 16.09% | 87 -14.71% | 102 24.39% | 82 6.49% | 77 |
| Нетен марж | 2.18% 40.24% | 1.56% 14.01% | 1.37% 166.33% | 0.51% -48.04% | 0.99% 8.34% | 0.91% 366.61% | 0.2% -64.39% | 0.55% 78.9% | 0.31% -75.62% | 1.26% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 639 -3.87% | 1 705 13.89% | 1 497 -10.41% | 1 671 5.56% | 1 583 17.17% | 1 351 8.25% | 1 248 5.94% | 1 178 7.48% | 1 096 79.97% | 609 |
|
Дълготрайни активи |
555 -2.46% | 569 -6.87% | 611 -2.24% | 625 -5.16% | 659 5.27% | 626 -1.88% | 638 -6.18% | 680 15.45% | 589 98.32% | 297 |
|
Материални запаси |
813 -9.26% | 896 2.52% | 874 -16.12% | 1 042 17.47% | 887 23.71% | 717 20.71% | 594 25.85% | 472 15.12% | 410 52.99% | 268 |
|
Общо задължения |
1 103 -8.77% | 1 209 16.7% | 1 036 -16.05% | 1 234 6.93% | 1 154 23.03% | 938 11.01% | 845 8.89% | 776 -29.39% | 1 099 327.63% | 257 |
|
Задължения към фин. инст. |
31 -50% | 62 -33.33% | 93 -25% | 124 | ||||||
| Вземания общо | 91 -22.88% | 118 1375% | 8 700% | 1 -97.14% | 35 600% | 5 -58.33% | 12 300% | 3 -95.83% | 72 80% | 40 |
|
Собствен капитал |
636 28.23% | 496 7.59% | 461 5.49% | 437 1.86% | 429 3.87% | 413 2.48% | 403 0.25% | 402 4.69% | 384 9.09% | 352 |
|
Парични средства |
180 47.54% | 122 2950% | 4 33.33% | 3 50% | 2 -33.33% | 3 -25% | 4 -82.61% | 23 -8% | 25 525% | 4 |
| Година | Служители |
|---|---|
| 2016 | 31 -13.89% |
| 2015 | 36 |
| 2014 | 36 2.86% |
| 2013 | 35 |
| 2012 | 35 -2.78% |
| 2011 | 36 |
| 2010 | 36 |