| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 683 -8.08% | 743 5.99% | 701 -8.72% | 768 -7.69% | 832 10.34% | 754 18.18% | 638 35.17% | 472 -7.45% | 510 -1.92% | 520 4.21% | 499 38.23% | 361 |
|
Счетоводна печалба |
23 4.55% | 22 4.76% | 21 0% | 21 -8.7% | 23 0% | 23 -8% | 25 47.06% | 17 -83% | 100 1566.67% | 6 -66.67% | 18 -21.74% | 23 |
|
Оперативни разходи |
655 | 717 | 676 | 739 | 799 | 720 | 605 | 445 | 410 | 506 | 475 | 335 |
|
Разходи за персонала |
44 -12% | 50 -1.96% | 51 0% | 51 -7.27% | 55 1.85% | 54 14.89% | 47 14.63% | 41 | 25 13.64% | 22 100% | 11 | |
| Нетен марж | 3.37% 13.73% | 2.96% -1.16% | 3% 9.56% | 2.73% -1.09% | 2.76% -9.38% | 3.05% -22.15% | 3.92% 8.8% | 3.6% -81.63% | 19.61% 1599.35% | 1.15% -68.01% | 3.61% -43.38% | 6.37% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 485 -0.21% | 486 0.62% | 483 0% | 483 2.77% | 470 3.3% | 455 10.71% | 411 6.75% | 385 4.62% | 368 -5.88% | 391 10.14% | 355 14.15% | 311 |
|
Дълготрайни активи |
15 7.14% | 14 27.27% | 11 -15.38% | 13 -7.14% | 14 -12.5% | 16 14.29% | 14 55.56% | 9 -62.5% | 24 166.67% | 9 -10% | 10 -9.09% | 11 |
|
Материални запаси |
447 3.95% | 430 5.39% | 408 0.25% | 407 2.01% | 399 3.37% | 386 10.29% | 350 7.03% | 327 32600% | 1 -99.67% | 307 3.37% | 297 12.5% | 264 |
|
Общо задължения |
59 7.27% | 55 -14.06% | 64 -11.11% | 72 -5.26% | 76 -46.48% | 142 5.19% | 135 2.27% | 132 -40.81% | 223 -27.36% | 307 12.45% | 273 11.89% | 244 |
|
Задължения към фин. инст. |
45 2.27% | 44 | 58 -10.77% | 65 -10.96% | 73 21.67% | 60 42.86% | 42 | 41 -6.82% | 44 | |||
| Вземания общо | 20 -48.72% | 39 -31.58% | 57 -6.56% | 61 8.93% | 56 7.69% | 52 13.04% | 46 -4.17% | 48 4700% | 1 -98.51% | 67 67.5% | 40 17.65% | 34 |
|
Собствен капитал |
426 3.65% | 411 -1.91% | 419 1.95% | 411 4.31% | 394 25.88% | 313 13.41% | 276 9.09% | 253 158.16% | 98 16.67% | 84 2.44% | 82 22.39% | 67 |
|
Парични средства |
3 0% | 3 -57.14% | 7 250% | 2 100% | 1 0% | 1 0% | 1 -66.67% | 3 200% | 1 -87.5% | 8 0% | 8 300% | 2 |
| Година | Служители |
|---|---|
| 2018 | 5 -28.57% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |
| 2012 | 9 |