| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 733 20.34% | 3 933 14.36% | 3 439 3.15% | 3 334 -10.33% | 3 718 20.09% | 3 096 1.71% | 3 044 2.63% | 2 966 15.27% | 2 573 |
|
Счетоводна печалба |
679 26.44% | 537 35.61% | 396 -18.35% | 485 -23.14% | 631 50.24% | 420 31.25% | 320 5.61% | 303 3.06% | 294 |
|
Оперативни разходи |
4 040 | 3 376 | 2 979 | 2 821 | 3 045 | 2 635 | 2 661 | 2 629 | 2 279 |
|
Разходи за персонала |
550 20.35% | 457 17.18% | 390 0.52% | 388 -4.67% | 407 37.5% | 296 120.9% | 134 28.85% | 104 | |
| Нетен марж | 14.35% 5.07% | 13.65% 18.57% | 11.51% -20.84% | 14.55% -14.29% | 16.97% 25.1% | 13.57% 29.05% | 10.51% 2.9% | 10.22% -10.59% | 11.43% |
| Вписан в ТР | |||||||||
| Финансов отчет |
| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 146 8.9% | 2 889 1.19% | 2 855 -7.81% | 3 097 7.98% | 2 868 -3.24% | 2 964 -0.57% | 2 981 0.54% | 2 965 154.51% | 1 165 |
|
Дълготрайни активи |
2 094 0.24% | 2 089 3.36% | 2 021 -6.04% | 2 151 3.56% | 2 077 -5.46% | 2 197 0.55% | 2 185 1.72% | 2 148 366.96% | 460 |
|
Материални запаси |
461 12.71% | 409 -7.88% | 444 -4.52% | 465 30.62% | 356 -16.63% | 427 17.63% | 363 -12.53% | 415 4.01% | 399 |
|
Общо задължения |
568 11.15% | 511 -21.02% | 647 -31.32% | 942 24.11% | 759 -32.77% | 1 129 -20.72% | 1 424 -21.97% | 1 825 115.98% | 845 |
|
Задължения към фин. инст. |
1 -98.97% | 97 -66.89% | 293 -40.08% | 489 -28.51% | 684 -22.27% | 880 -18.14% | 1 075 -8.35% | 1 173 | |
| Вземания общо | 551 66.47% | 331 -9.56% | 366 -17.75% | 445 9.07% | 408 58.75% | 257 -17.89% | 313 -4.28% | 327 293.98% | 83 |
|
Собствен капитал |
2 578 8.41% | 2 378 7.7% | 2 208 2.46% | 2 155 2.18% | 2 109 14.93% | 1 835 17.85% | 1 557 36.58% | 1 140 307.14% | 280 |
|
Парични средства |
40 -33.33% | 60 150% | 24 -33.33% | 36 33.33% | 27 -67.47% | 83 -30.83% | 120 60% | 75 -66.37% | 223 |
| Година | Служители |
|---|---|
| 2015 | 24 -4% |
| 2014 | 25 |
| 2013 | 25 |
| 2012 | 25 |
| 2011 | 25 -3.85% |
| 2010 | 26 4% |
| 2009 | 25 |