| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 636 18.71% | 5 590 11.8% | 5 000 -7.37% | 5 398 -20.3% | 6 773 -12.63% | 7 752 7.53% | 7 209 10.47% | 6 526 1.71% | 6 416 -13.71% | 7 435 1.49% | 7 326 |
|
Счетоводна печалба |
355 9.23% | 325 -8.45% | 355 228.7% | 108 30.12% | 83 147.43% | -175 61.11% | -450 -254.11% | 292 3.18% | 283 -23.1% | 368 4.55% | 352 |
|
Оперативни разходи |
6 250 | 5 280 | 4 617 | 5 290 | 6 690 | 6 702 | 7 659 | 6 111 | 6 042 | 6 982 | 6 974 |
|
Разходи за персонала |
684 14% | 600 8.3% | 554 1.47% | 546 -17.52% | 662 6.95% | 619 50.24% | 412 115.71% | 191 3.8% | 184 6.98% | 172 38.71% | 124 |
| Нетен марж | 5.35% -7.99% | 5.81% -18.11% | 7.1% 254.87% | 2% 63.27% | 1.23% 154.28% | -2.26% 63.84% | -6.24% -239.51% | 4.47% 1.44% | 4.41% -10.88% | 4.95% 3.01% | 4.8% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 190 31.64% | 3 183 3.92% | 3 063 -0.23% | 3 070 -6.35% | 3 278 -10.78% | 3 674 -2.55% | 3 770 16.04% | 3 249 10.66% | 2 936 8.42% | 2 708 16.07% | 2 333 |
|
Дълготрайни активи |
2 045 59.02% | 1 286 -5.16% | 1 356 7.53% | 1 261 15.48% | 1 092 -7.14% | 1 176 1.55% | 1 158 12.43% | 1 030 -6.87% | 1 106 19.44% | 926 -46.38% | 1 727 |
|
Материални запаси |
189 -29.74% | 269 3.46% | 260 7% | 243 15.71% | 210 -49.52% | 416 -4.59% | 436 -22% | 559 -6.52% | 598 -25.44% | 802 40.46% | 571 |
|
Общо задължения |
1 817 64.43% | 1 105 -14.27% | 1 289 -20.04% | 1 612 -15.16% | 1 900 -19.39% | 2 357 0.26% | 2 351 52.37% | 1 543 6.78% | 1 445 -6.71% | 1 549 2.92% | 1 505 |
|
Задължения към фин. инст. |
710 -6.95% | 763 36.25% | 560 -21.13% | 710 -5.96% | 755 7.4% | 703 | |||||
| Вземания общо | 1 614 23.77% | 1 304 8.31% | 1 204 6.74% | 1 128 -19.08% | 1 394 -31.73% | 2 042 0.99% | 2 022 38.21% | 1 463 42.18% | 1 029 6.3% | 968 9580% | 10 |
|
Собствен капитал |
2 373 15.14% | 2 061 16.18% | 1 774 21.67% | 1 458 5.81% | 1 378 4.63% | 1 317 -7.19% | 1 419 -16.82% | 1 706 20.65% | 1 414 22% | 1 159 39.98% | 828 |
|
Парични средства |
342 8.92% | 314 29.22% | 243 -44.52% | 438 -24.74% | 582 1355% | 40 -74.03% | 154 -18.52% | 189 -2.07% | 193 2657.14% | 7 -91.76% | 85 |
| Година | Служители |
|---|---|
| 2017 | 43 4.88% |
| 2016 | 41 2.5% |
| 2015 | 40 -6.98% |
| 2014 | 43 -17.31% |
| 2013 | 52 -3.7% |
| 2012 | 54 1.89% |
| 2011 | 53 |
