| Година | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 387 -6.58% | 4 696 6.41% | 4 413 4.57% | 4 220 8.43% | 3 892 -4.33% | 4 068 34.35% | 3 028 45.72% | 2 078 42.23% | 1 461 107.23% | 705 157.3% | 274 |
|
Счетоводна печалба |
89 9.88% | 81 6.58% | 76 1.33% | 75 120.59% | 34 -82.2% | 191 324.44% | 45 350% | 10 -9.09% | 11 175% | 4 0% | 4 |
|
Оперативни разходи |
4 244 | 4 565 | 4 283 | 4 085 | 3 789 | 3 956 | 2 956 | 2 068 | 1 450 | 701 | 270 |
|
Разходи за персонала |
231 3.59% | 223 1.36% | 220 -10.2% | 245 -1.21% | 248 -2.36% | 254 61.78% | 157 57% | 100 36.99% | 73 128.13% | 32 60% | 20 |
| Нетен марж | 2.03% 17.62% | 1.72% 0.16% | 1.72% -3.1% | 1.78% 103.44% | 0.87% -81.39% | 4.7% 215.93% | 1.49% 208.82% | 0.48% -36.08% | 0.75% 32.7% | 0.57% -61.13% | 1.46% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 378 15.31% | 1 195 -53.3% | 2 559 10.68% | 2 312 41.84% | 1 630 22.74% | 1 328 26.24% | 1 052 72.74% | 609 33.85% | 455 255.47% | 128 172.34% | 47 |
|
Дълготрайни активи |
405 -2.17% | 414 -7.38% | 447 -11.66% | 506 -3.07% | 522 24.88% | 418 6.36% | 393 59.11% | 247 19.32% | 207 61.72% | 128 1063.64% | 11 |
|
Материални запаси |
541 52.39% | 355 -78.06% | 1 618 27.4% | 1 270 34.53% | 944 19.8% | 788 66.95% | 472 39.64% | 338 64.08% | 206 30.38% | 158 295% | 40 |
|
Общо задължения |
319 -47.27% | 605 -15.15% | 713 -16.61% | 855 -46.16% | 1 588 23.29% | 1 288 31.03% | 983 69.48% | 580 27.47% | 455 29.63% | 351 631.25% | 48 |
|
Задължения към фин. инст. |
244 -55.06% | 543 -11.99% | 617 -16.73% | 741 53.73% | 482 24.23% | 388 0% | 388 109.73% | 185 -5.13% | 195 0.52% | 194 | |
| Вземания общо | 424 0.71% | 421 31.97% | 319 -31.25% | 464 195.54% | 157 44.04% | 109 18.48% | 92 922.22% | 9 350% | 2 -99.1% | 223 | |
|
Собствен капитал |
1 059 79.49% | 590 -68.04% | 1 846 26.7% | 1 457 1145.3% | 117 -8.59% | 128 85.51% | 69 137.93% | 29 31.82% | 22 69.23% | 13 18.18% | 11 |
|
Парични средства |
4 300% | 1 -50% | 2 -97.4% | 77 | 2 -97.67% | 86 1333.33% | 6 -84.21% | 38 1166.67% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2014 | 38 2.7% |
| 2013 | 37 -7.5% |
| 2012 | 40 -21.57% |
| 2011 | 51 -5.56% |
| 2010 | 54 1.89% |
| 2009 | 53 10.42% |
| 2008 | 48 |