| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 373 -29.4% | 3 361 22.98% | 2 733 -22.11% | 3 509 6.85% | 3 284 25.49% | 2 617 14.98% | 2 276 1.7% | 2 238 -9.36% | 2 469 32.74% | 1 860 -49.29% | 3 668 6.78% | 3 435 |
|
Счетоводна печалба |
643 -25.41% | 862 1.06% | 853 13.58% | 751 7.13% | 701 63.02% | 430 -22.24% | 553 5.13% | 526 -10.7% | 589 18.75% | 496 -59.28% | 1 218 17.68% | 1 035 |
|
Оперативни разходи |
1 726 | 2 486 | 1 873 | 2 741 | 2 569 | 2 172 | 1 709 | 1 698 | 1 868 | 1 345 | 2 434 | 2 400 |
|
Разходи за персонала |
110 13.4% | 97 -12.61% | 111 8.82% | 102 12.09% | 91 7.06% | 85 4.94% | 81 3.85% | 78 56% | 50 31.58% | 38 -5% | 40 | |
| Нетен марж | 27.1% 5.65% | 25.65% -17.83% | 31.21% 45.83% | 21.4% 0.26% | 21.35% 29.91% | 16.43% -32.37% | 24.3% 3.38% | 23.5% -1.48% | 23.86% -10.54% | 26.67% -19.69% | 33.21% 10.21% | 30.13% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 642 -7.98% | 3 958 -15.95% | 4 709 0.36% | 4 692 8.86% | 4 310 -1.51% | 4 376 9.45% | 3 998 15.55% | 3 460 -5.18% | 3 649 1.14% | 3 608 10.51% | 3 265 36.16% | 2 398 |
|
Дълготрайни активи |
362 -2.43% | 371 1.64% | 365 -7.36% | 394 -8.58% | 431 -10.4% | 481 -33.84% | 727 -10.25% | 810 21.08% | 669 -3.32% | 692 7.79% | 642 19.78% | 536 |
|
Материални запаси |
1 608 2.62% | 1 567 11.37% | 1 407 6.43% | 1 322 0.99% | 1 309 -3.47% | 1 356 -3.07% | 1 399 5.35% | 1 328 3.91% | 1 278 -10.44% | 1 427 8.52% | 1 315 18.26% | 1 112 |
|
Общо задължения |
90 -51.35% | 185 65.18% | 112 75% | 64 -82.17% | 359 128.66% | 157 -5.99% | 167 31.5% | 127 -22.09% | 163 207.55% | 53 -66.24% | 157 | |
|
Задължения към фин. инст. |
1 -50% | 2 0% | 2 0% | 2 | ||||||||
| Вземания общо | 402 -27.7% | 556 -14.33% | 649 29.54% | 501 -31.09% | 727 47.46% | 493 -16.01% | 587 8.5% | 541 17.1% | 462 30.51% | 354 -44.51% | 638 71.05% | 373 |
|
Собствен капитал |
3 552 -5.86% | 3 773 -17.92% | 4 597 -0.67% | 4 628 17.13% | 3 951 -6.35% | 4 219 10.13% | 3 831 14.94% | 3 333 -4.39% | 3 486 -1.94% | 3 555 14.38% | 3 108 | |
|
Парични средства |
1 266 -13.11% | 1 457 -36.18% | 2 283 -7.61% | 2 471 34.37% | 1 839 -9.63% | 2 035 59.36% | 1 277 64.77% | 775 -37.2% | 1 234 9.49% | 1 127 70.24% | 662 76.53% | 375 |
| Година | Служители |
|---|---|
| 2019 | 11 22.22% |
| 2018 | 9 -10% |
| 2017 | 10 -16.67% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 |
