| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 346 22.05% | 4 380 -7.1% | 4 715 0.08% | 4 711 4.64% | 4 502 17.21% | 3 841 11.11% | 3 457 -6.54% | 3 699 | 3 992 62.21% | 2 461 | |
|
Счетоводна печалба |
115 16.16% | 99 2.06% | 97 22.78% | 79 19.7% | 66 40.43% | 47 -11.32% | 53 1.92% | 52 | 69 38% | 50 | |
|
Оперативни разходи |
5 107 | 4 162 | 4 472 | 4 402 | 4 287 | 3 602 | 3 243 | 3 489 | 3 827 | 2 412 | |
|
Разходи за персонала |
1 745 13.09% | 1 543 19.43% | 1 292 16.29% | 1 111 3.54% | 1 073 10.85% | 968 -0.72% | 975 6.56% | 915 | 632 48.36% | 426 | |
| Нетен марж | 2.15% -4.83% | 2.26% 9.87% | 2.06% 22.68% | 1.68% 14.39% | 1.47% 19.81% | 1.22% -20.19% | 1.53% 9.06% | 1.41% | 1.73% -14.93% | 2.03% | |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 047 4.91% | 4 811 16.21% | 4 140 -11.52% | 4 679 4.28% | 4 487 2.96% | 4 358 -3.86% | 4 533 21.04% | 3 745 | 2 773 41.26% | 1 963 | |
|
Дълготрайни активи |
2 592 6.19% | 2 441 16.52% | 2 095 -4.86% | 2 202 16.63% | 1 888 -4.45% | 1 976 30.6% | 1 513 25.35% | 1 207 | 1 088 130.51% | 472 | |
|
Материални запаси |
1 773 2.6% | 1 728 6.67% | 1 620 -10.3% | 1 806 -16.62% | 2 166 28.55% | 1 685 -28.48% | 2 356 3.33% | 2 280 | 1 598 26.22% | 1 266 | |
|
Общо задължения |
3 276 10.08% | 2 976 17.63% | 2 530 -5.91% | 2 689 2.36% | 2 627 6.01% | 2 478 -14.67% | 2 904 8.68% | 2 672 | 2 287 41.87% | 1 612 | |
|
Задължения към фин. инст. |
2 305 9.35% | 2 108 13.39% | 1 859 878.42% | 190 -88% | 1 583 14.13% | 1 387 -10.86% | 1 556 46.65% | 1 061 | 1 039 88.57% | 551 | |
| Вземания общо | 495 -1.98% | 505 77.82% | 284 -28.46% | 397 128.16% | 174 -29.27% | 246 13.36% | 217 58.39% | 137 | 15 -80.26% | 76 | |
|
Собствен капитал |
1 772 6.17% | 1 669 6.31% | 1 570 -6.71% | 1 683 4.86% | 1 605 3.82% | 1 546 3.07% | 1 500 52.28% | 985 | 408 16.24% | 351 | |
|
Парични средства |
92 17.95% | 78 4% | 75 19.05% | 63 18.87% | 53 -14.52% | 62 63.16% | 38 -65.45% | 110 | 72 -51.68% | 149 |
| Година | Служители |
|---|---|
| 2017 | 167 -18.93% |
| 2016 | 206 -1.9% |
| 2015 | 210 -1.87% |
| 2014 | 214 5.94% |
| 2013 | 202 3.06% |
| 2012 | 196 1.03% |
| 2011 | 194 |