| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 885 19.92% | 738 21.58% | 607 2.19% | 594 -26.3% | 806 32.13% | 610 2.35% | 596 -39.12% | 979 18.24% | 828 -12.38% | 945 -6.34% | 1 009 -99.91% | 1 129 333 |
|
Счетоводна печалба |
55 -5.17% | 58 9.43% | 53 1.92% | 52 -73.33% | 195 282.35% | 51 2% | 50 -48.98% | 98 | 30 25% | 24 -99.95% | 47 607 | |
|
Оперативни разходи |
829 | 678 | 552 | 541 | 609 | 558 | 545 | 880 | 782 | 912 | 975 | 1 081 726 |
|
Разходи за персонала |
425 19.72% | 355 8.56% | 327 0% | 327 15.14% | 284 3.27% | 275 34.15% | 205 -45.19% | 374 5.95% | 353 -18.1% | 431 4.87% | 411 -87.51% | 3 291 |
| Нетен марж | 6.21% -20.92% | 7.86% -9.99% | 8.73% -0.26% | 8.75% -63.82% | 24.19% 189.37% | 8.36% -0.34% | 8.39% -16.19% | 10.01% | 3.17% 33.47% | 2.38% -43.58% | 4.22% | |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 513 -8.02% | 1 645 6.75% | 1 541 4.4% | 1 476 -1.86% | 1 504 14.37% | 1 315 4.12% | 1 263 7.95% | 1 170 7.83% | 1 085 -0.64% | 1 092 -1.36% | 1 107 0.18% | 1 105 |
|
Дълготрайни активи |
31 -49.18% | 61 -11.59% | 69 -11.54% | 78 -14.29% | 91 -57.08% | 212 -12.76% | 243 -7.6% | 263 -13.49% | 304 -15.32% | 359 -11.14% | 404 -4.49% | 423 |
|
Материални запаси |
4 0% | 4 0% | 4 100% | 2 0% | 2 -33.33% | 3 0% | 3 -70% | 10 -28.57% | 14 7.69% | 13 -13.33% | 15 | |
|
Общо задължения |
225 -39.84% | 374 25.08% | 299 6.03% | 282 -21.01% | 357 4.08% | 343 2.08% | 336 16.26% | 289 20.92% | 239 -16.43% | 286 -8.04% | 311 -7.16% | 335 |
|
Задължения към фин. инст. |
78 | |||||||||||
| Вземания общо | 1 481 -6.09% | 1 577 9.29% | 1 443 3.81% | 1 390 0.58% | 1 382 26.21% | 1 095 9.61% | 999 11% | 900 19.84% | 751 4.89% | 716 4.83% | 683 6.72% | 640 |
|
Собствен капитал |
1 285 1.34% | 1 268 2.34% | 1 239 4.03% | 1 191 4.11% | 1 144 18.06% | 969 4.87% | 924 5.24% | 878 4.03% | 844 4.98% | 804 1.26% | 794 71.49% | 463 |
|
Парични средства |
1 -66.67% | 3 -88% | 25 525% | 4 -86.21% | 29 480% | 5 -72.22% | 18 1700% | 1 -94.44% | 18 800% | 2 -66.67% | 6 -60% | 15 |
| Година | Служители |
|---|---|
| 2018 | 45 12.5% |
| 2017 | 40 42.86% |
| 2016 | 28 -17.65% |
| 2015 | 34 6.25% |
| 2014 | 32 -5.88% |
| 2013 | 34 -8.11% |
| 2012 | 37 |