| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 745 12.87% | 12 178 2.7% | 11 858 11.72% | 10 614 -4.86% | 11 156 80.87% | 6 168 -1.64% | 6 271 3.53% | 6 057 11.22% | 5 446 187.39% | 1 895 -4.58% | 1 986 29.55% | 1 533 |
|
Счетоводна печалба |
798 -10.34% | 890 5.08% | 847 -12.05% | 963 11.72% | 862 99.08% | 433 10.46% | 392 -24.76% | 521 -10.17% | 580 523.66% | 93 -33.09% | 139 178% | 50 |
|
Оперативни разходи |
12 882 | 11 232 | 10 923 | 9 516 | 10 143 | 5 570 | 5 704 | 5 373 | 5 143 | 1 680 | 1 657 | 1 483 |
|
Разходи за персонала |
272 21.43% | 224 10.89% | 202 180.56% | 72 75.61% | 41 -12.77% | 47 -34.72% | 72 -24.21% | 95 533.33% | 15 -65.12% | 43 2.38% | 42 147.06% | 17 |
| Нетен марж | 5.81% -20.56% | 7.31% 2.32% | 7.14% -21.27% | 9.07% 17.42% | 7.73% 10.07% | 7.02% 12.3% | 6.25% -27.33% | 8.6% -19.23% | 10.65% 117.01% | 4.91% -29.88% | 7% 114.59% | 3.26% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 472 21.81% | 6 134 -1.41% | 6 222 14.04% | 5 456 11.39% | 4 898 -15.38% | 5 788 37.25% | 4 217 11.3% | 3 789 34.65% | 2 814 37.87% | 2 041 -25.4% | 2 736 18.44% | 2 310 |
|
Дълготрайни активи |
2 603 -8.47% | 2 844 -5.98% | 3 025 -4.63% | 3 172 1.47% | 3 126 4.83% | 2 982 13.08% | 2 637 18.73% | 2 221 39.34% | 1 594 -21.9% | 2 041 15.25% | 1 771 0.23% | 1 767 |
|
Материални запаси |
1 768 485.43% | 302 50.25% | 201 -41.23% | 342 100% | 171 -82.74% | 991 597.89% | 142 -52.98% | 302 -43.02% | 530 | 668 105.54% | 325 | |
|
Общо задължения |
2 984 45.63% | 2 049 -10.09% | 2 279 7.6% | 2 118 -12.59% | 2 423 -39.7% | 4 018 40.24% | 2 865 5.02% | 2 728 21.62% | 2 243 | 2 506 13.65% | 2 205 | |
|
Задължения към фин. инст. |
535 -24.86% | 712 -21.33% | 905 -17.28% | 1 094 -4.7% | 1 148 -8.16% | 1 250 -20.28% | 1 568 0.58% | 1 559 32.01% | 1 181 | 1 630 78.34% | 914 | |
| Вземания общо | 3 069 6.75% | 2 875 9.86% | 2 617 67.33% | 1 564 29.58% | 1 207 -32.94% | 1 800 26.49% | 1 423 14.3% | 1 245 80.96% | 688 | 266 27.88% | 208 | |
|
Собствен капитал |
4 488 9.87% | 4 085 3.6% | 3 943 18.12% | 3 338 34.87% | 2 475 39.67% | 1 772 31.07% | 1 352 27.43% | 1 061 81.37% | 585 86.31% | 314 36.52% | 230 119.05% | 105 |
|
Парични средства |
30 -72.97% | 111 -70.56% | 377 0.27% | 376 -4.08% | 392 2915.38% | 13 8.33% | 12 -29.41% | 17 750% | 2 | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2018 | 24 |
| 2017 | 24 |
| 2016 | 24 50% |
| 2015 | 16 60% |
| 2014 | 10 11.11% |
| 2013 | 9 -25% |
| 2012 | 12 |