| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 331 -4.7% | 5 594 5.11% | 5 322 -1.22% | 5 388 7.03% | 5 034 0.44% | 5 012 -1.05% | 5 065 -5.38% | 5 353 5.31% | 5 083 2.03% | 4 982 -35.6% | 7 736 3.71% | 7 459 |
|
Счетоводна печалба |
553 3.95% | 532 15.4% | 461 -8.89% | 506 58.13% | 320 -42.24% | 554 42.78% | 388 40.58% | 276 -30.3% | 396 -15.2% | 467 -46.26% | 869 42.23% | 611 |
|
Оперативни разходи |
4 756 | 5 033 | 4 807 | 4 766 | 4 641 | 4 403 | 4 584 | 4 879 | 4 687 | 4 470 | 6 867 | 6 696 |
|
Разходи за персонала |
1 598 1.98% | 1 567 3.16% | 1 519 4.4% | 1 455 5.59% | 1 378 4.08% | 1 324 3.52% | 1 279 -8.05% | 1 391 11.82% | 1 244 13.3% | 1 098 -15.41% | 1 298 -5.05% | 1 367 |
| Нетен марж | 10.37% 9.08% | 9.51% 9.79% | 8.66% -7.76% | 9.39% 47.74% | 6.36% -42.49% | 11.05% 44.29% | 7.66% 48.57% | 5.16% -33.82% | 7.79% -16.89% | 9.37% -16.55% | 11.23% 37.13% | 8.19% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 498 18.28% | 2 112 1.29% | 2 085 6.16% | 1 964 2.08% | 1 924 31.33% | 1 465 -23.5% | 1 915 -24.22% | 2 527 -17.66% | 3 069 0.29% | 3 060 -3.65% | 3 176 -49.2% | 6 252 |
|
Дълготрайни активи |
122 -31.46% | 178 -10.1% | 198 -22.96% | 257 -5.51% | 272 5.84% | 257 -9.19% | 283 -9% | 311 2.3% | 304 -61.32% | 786 -7.64% | 851 -77.87% | 3 845 |
|
Материални запаси |
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|
Общо задължения |
727 -13.45% | 840 -3.11% | 867 -26.65% | 1 182 29.04% | 916 48.7% | 616 -1.28% | 624 -21.61% | 796 -24.19% | 1 050 69.35% | 620 -46.27% | 1 154 -46.65% | 2 163 |
|
Задължения към фин. инст. |
12 -53.85% | 26 23.81% | 21 -63.79% | 58 -26.58% | 79 71.74% | 46 27.78% | 36 -40% | 60 | 72 -89.49% | 685 | ||
| Вземания общо | 893 -22.55% | 1 153 -0.95% | 1 164 -7.69% | 1 261 33.3% | 946 17.81% | 803 15.04% | 698 -39.09% | 1 146 -40.47% | 1 925 36.72% | 1 408 -24.67% | 1 869 29.61% | 1 442 |
|
Собствен капитал |
1 759 39.49% | 1 261 6.23% | 1 187 53.36% | 774 -22.6% | 1 000 40.45% | 712 -42.72% | 1 243 -27.86% | 1 723 -14.24% | 2 009 -17.66% | 2 440 20.67% | 2 022 -50.55% | 4 089 |
|
Парични средства |
1 463 90.74% | 767 9.26% | 702 64.02% | 428 -37.52% | 685 88.19% | 364 -59.19% | 892 -14.31% | 1 041 28.2% | 812 -3.1% | 838 99.05% | 421 -56.37% | 965 |
| Година | Служители |
|---|---|
| 2018 | 59 -6.35% |
| 2017 | 63 |
| 2016 | 63 -1.56% |
| 2015 | 64 |
| 2014 | 64 1.59% |
| 2013 | 63 -4.55% |
| 2012 | 66 |
