| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 977 -8.9% | 17 537 9.77% | 15 976 40.79% | 11 347 -5.88% | 12 056 -22% | 15 456 -7.55% | 16 719 21.19% | 13 796 -1.79% | 14 048 11.78% | 12 567 | |
|
Счетоводна печалба |
208 -16.8% | 250 -23.78% | 328 15.49% | 284 -10.69% | 318 191.74% | 109 -50.9% | 222 -0.89% | 224 30.99% | 171 131.08% | 74 | |
|
Оперативни разходи |
15 482 | 17 008 | 15 391 | 10 824 | 11 484 | 14 878 | 16 180 | 13 267 | 13 551 | 12 483 | |
|
Разходи за персонала |
149 -4.49% | 156 18.18% | 132 10% | 120 6.19% | 113 13% | 100 5.26% | 95 5.56% | 90 114.29% | 42 68% | 25 | |
| Нетен марж | 1.3% -8.68% | 1.43% -30.56% | 2.05% -17.97% | 2.5% -5.11% | 2.64% 274.02% | 0.71% -46.89% | 1.33% -18.22% | 1.62% 33.39% | 1.22% 106.72% | 0.59% | |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 241 -30.75% | 11 901 10.2% | 10 799 14.03% | 9 470 0.25% | 9 446 0.06% | 9 440 19.31% | 7 912 -6.47% | 8 459 35.21% | 6 256 20.28% | 5 201 6.88% | 4 866 |
|
Дълготрайни активи |
406 0% | 406 -4.47% | 425 -8.8% | 466 -13.38% | 538 -14.47% | 629 -6.54% | 673 5.98% | 635 50.12% | 423 -15.57% | 501 -0.4% | 503 |
|
Материални запаси |
7 784 0% | 7 784 7.95% | 7 211 21.44% | 5 938 -0.15% | 5 947 10.89% | 5 363 28.52% | 4 173 2.08% | 4 088 52.88% | 2 674 18.53% | 2 256 33.18% | 1 694 |
|
Общо задължения |
8 147 -14.07% | 9 481 10.69% | 8 565 14.8% | 7 461 -3.52% | 7 733 -3.07% | 7 978 18.44% | 6 736 -8.74% | 7 381 37.22% | 5 379 14.91% | 4 681 7.73% | 4 345 |
|
Задължения към фин. инст. |
4 632 2.59% | 4 515 5.2% | 4 292 -0.95% | 4 333 4.06% | 4 164 10.6% | 3 765 -1.39% | 3 818 22.45% | 3 118 3.93% | 3 000 0% | 3 000 7.07% | 2 802 |
| Вземания общо | 8 240 121.92% | 3 713 17.69% | 3 155 3.44% | 3 050 4.17% | 2 928 -12.62% | 3 351 20.89% | 2 772 -22.79% | 3 590 20.15% | 2 988 33.93% | 2 231 15.18% | 1 937 |
|
Собствен капитал |
94 -96.12% | 2 420 8.33% | 2 234 11.2% | 2 009 17.28% | 1 713 17.17% | 1 462 24.32% | 1 176 9.09% | 1 078 22.92% | 877 29.93% | 675 29.56% | 521 |
|
Парични средства |
4 0% | 4 -50% | 8 -50% | 16 -50% | 32 -65.59% | 93 -67.25% | 284 127.2% | 125 -23.31% | 163 -15.98% | 194 -72.83% | 714 |
