| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 586 -9.69% | 7 293 -13.27% | 8 409 24.23% | 6 769 8.98% | 6 211 7.98% | 5 752 6.66% | 5 393 4.8% | 5 146 13.8% | 4 522 3.29% | 4 378 -8.66% | 4 793 7.64% | 4 453 |
|
Счетоводна печалба |
-52 -163.41% | 82 -33.87% | 124 24% | 100 156.41% | 39 -47.3% | 74 227.59% | -58 -154.21% | 107 269.84% | -63 62.94% | -170 -469.57% | 46 -84.08% | 289 |
|
Оперативни разходи |
6 638 | 7 211 | 8 229 | 6 669 | 6 172 | 5 678 | 5 451 | 5 039 | 4 585 | 4 548 | 4 747 | 4 041 |
|
Разходи за персонала |
508 38.42% | 367 -1.61% | 373 -1.06% | 377 5.9% | 356 -14.63% | 417 -6.71% | 447 -11.83% | 507 5.41% | 481 13.44% | 424 12.77% | 376 11.24% | 338 |
| Нетен марж | -0.79% -170.22% | 1.12% -23.75% | 1.47% -0.18% | 1.48% 135.27% | 0.63% -51.19% | 1.29% 219.62% | -1.08% -151.72% | 2.08% 249.25% | -1.39% 64.12% | -3.88% -504.6% | 0.96% -85.21% | 6.49% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 366 131.85% | 3 177 -7.7% | 3 442 8.58% | 3 170 3.09% | 3 075 18.54% | 2 594 0% | 2 594 -15.03% | 3 053 24.31% | 2 456 -9% | 2 699 -0.66% | 2 717 20.49% | 2 255 |
|
Дълготрайни активи |
25 -43.18% | 44 4.76% | 42 -20.75% | 53 -32.91% | 79 -30.7% | 114 -61.62% | 297 3.13% | 288 -12.46% | 329 11.53% | 295 14.79% | 257 7.98% | 238 |
|
Материални запаси |
2 364 17.32% | 2 015 -2.33% | 2 063 18.22% | 1 745 5.76% | 1 650 35.36% | 1 219 -4.91% | 1 282 -24.9% | 1 707 8.17% | 1 578 -18.28% | 1 931 3.71% | 1 862 -1.32% | 1 887 |
|
Общо задължения |
6 793 166.08% | 2 553 -11.66% | 2 890 5.9% | 2 729 0.18% | 2 724 19.58% | 2 278 -3.06% | 2 350 -14.51% | 2 749 22.29% | 2 248 -8.02% | 2 444 7.33% | 2 277 44.02% | 1 581 |
|
Задължения към фин. инст. |
2 280 1.38% | 2 249 1.26% | 2 221 1.55% | 2 187 1.53% | 2 154 1.51% | 2 122 1.53% | 2 090 1.85% | 2 052 2.14% | 2 009 -11.5% | 2 270 12.66% | 2 015 74.91% | 1 152 |
| Вземания общо | 58 -86.67% | 435 -11.94% | 494 -35.34% | 764 115.82% | 354 -38.54% | 576 167.91% | 215 -50.69% | 436 82.43% | 239 -47.01% | 451 -20.74% | 569 452.43% | 103 |
|
Собствен капитал |
573 -8.17% | 624 13.04% | 552 25.17% | 441 25.64% | 351 11.08% | 316 29.51% | 244 -19.74% | 304 46.15% | 208 -18.43% | 255 -42.05% | 440 -34.72% | 674 |
|
Парични средства |
4 885 622.63% | 676 -19.14% | 836 39.33% | 600 -39.52% | 992 48.5% | 668 -15.97% | 795 32.94% | 598 106.92% | 289 3512.5% | 8 -33.33% | 12 50% | 8 |
| Година | Служители |
|---|---|
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 -30% |
| 2012 | 10 |
