| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 72 141 3.69% | 69 577 23.59% | 56 297 14.01% | 49 378 12.57% | 43 863 -7.13% | 47 231 27% | 37 189 19.36% | 31 157 13.54% | 27 442 12.04% | 24 494 31.91% | 18 569 28.94% | 14 401 |
|
Счетоводна печалба |
5 070 33.32% | 3 803 104.13% | 1 863 16.8% | 1 595 86.33% | 856 -67.23% | 2 612 87.91% | 1 390 -34.22% | 2 113 -49.87% | 4 215 92.99% | 2 184 140% | 910 -8.91% | 999 |
|
Оперативни разходи |
63 675 | 44 059 | 3 480 | 32 403 | 22 038 | 16 707 | 13 296 | |||||
|
Разходи за персонала |
50 | 36 -99.48% | 6 976 -0.54% | 7 014 3.74% | 6 761 44.25% | 4 687 30.05% | 3 604 | 2 827 18.04% | 2 395 35.08% | 1 773 | ||
| Нетен марж | 7.03% 28.58% | 5.47% 65.17% | 3.31% 2.45% | 3.23% 65.52% | 1.95% -64.71% | 5.53% 47.96% | 3.74% -44.89% | 6.78% -55.85% | 15.36% 72.26% | 8.92% 81.94% | 4.9% -29.36% | 6.94% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 68 058 67.58% | 40 613 5.74% | 38 410 9% | 35 240 15.56% | 30 496 20.21% | 25 369 5.66% | 24 009 -8.23% | 26 161 53.04% | 17 094 13.94% | 15 003 -1.09% | 15 169 22.61% | 12 372 |
|
Дълготрайни активи |
15 583 11.1% | 14 026 1.65% | 13 799 3.94% | 13 276 5.02% | 12 641 189.93% | 4 360 -0.71% | 4 391 -13.2% | 5 059 46.94% | 3 443 17.55% | 2 929 0.03% | 2 928 6.82% | 2 741 |
|
Материални запаси |
22 678 13.62% | 19 960 39.09% | 14 350 -2.86% | 14 773 18.91% | 12 424 -2.62% | 12 758 27.24% | 10 027 -12.84% | 11 504 46.29% | 7 864 34.47% | 5 848 -28.75% | 8 208 49.51% | 5 490 |
|
Общо задължения |
50 108 86.52% | 26 865 -1.5% | 27 275 8.62% | 25 110 18.62% | 21 169 33.74% | 15 829 -1.36% | 16 047 -14.41% | 18 749 71.66% | 10 922 -0.8% | 11 010 -18.79% | 13 557 20.93% | 11 211 |
|
Задължения към фин. инст. |
1 183 -79.99% | 5 912 24.7% | 4 741 -12.19% | 5 399 -54.09% | 11 760 133.61% | 5 034 8.3% | 4 648 -4.87% | 4 886 7.48% | 4 546 | 5 849 35.36% | 4 321 | |
| Вземания общо | 29 696 353.03% | 6 555 -28.94% | 9 224 35.13% | 6 826 47.53% | 4 627 -40.96% | 7 837 -16.06% | 9 336 8.14% | 8 633 56.62% | 5 512 -13.55% | 6 376 68.5% | 3 784 -2.17% | 3 868 |
|
Собствен капитал |
17 950 30.56% | 13 748 23.47% | 11 135 9.92% | 10 130 8.61% | 9 327 -2.23% | 9 540 19.82% | 7 962 7.42% | 7 412 20.09% | 6 172 106.35% | 2 991 85.55% | 1 612 38.85% | 1 161 |
|
Парични средства |
101 40.28% | 72 -59.09% | 176 -51.78% | 365 40.93% | 259 -37.44% | 414 62.35% | 255 5.81% | 241 -12.36% | 275 159.43% | 106 -54.31% | 232 -9.38% | 256 |
| Година | Служители |
|---|---|
| 2018 | 844 2.06% |
| 2017 | 827 12.52% |
| 2016 | 735 7.46% |
| 2015 | 684 -9.4% |
| 2014 | 755 1.07% |
| 2013 | 747 33.16% |
| 2012 | 561 |
