| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 743 -10.7% | 14 270 7.92% | 13 223 -2.03% | 13 497 7.42% | 12 565 13.66% | 11 055 11.4% | 9 924 15.69% | 8 578 28.24% | 6 689 |
|
Счетоводна печалба |
109 -70.54% | 370 200.81% | 123 -0.81% | 124 -17.88% | 151 0% | 151 -85.21% | 1 021 135.8% | 433 54.09% | 281 |
|
Оперативни разходи |
12 621 | 13 881 | 13 077 | 13 343 | 12 398 | 10 855 | 8 888 | 8 134 | 6 399 |
|
Разходи за персонала |
7 019 -1.32% | 7 113 1.54% | 7 005 1.42% | 6 907 11.37% | 6 202 4.96% | 5 909 51.82% | 3 892 33.61% | 2 913 29.7% | 2 246 |
| Нетен марж | 0.86% -67.01% | 2.59% 178.74% | 0.93% 1.25% | 0.92% -23.55% | 1.2% -12.02% | 1.37% -86.72% | 10.29% 103.82% | 5.05% 20.16% | 4.2% |
| Вписан в ТР | |||||||||
| Финансов отчет |
| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 992 -16.99% | 4 809 -10.18% | 5 354 14.28% | 4 685 0.6% | 4 657 8.73% | 4 283 -14.78% | 5 026 51.93% | 3 308 43.51% | 2 305 |
|
Дълготрайни активи |
994 7.46% | 925 -17.7% | 1 124 -20.73% | 1 418 -7.92% | 1 540 18.28% | 1 302 -9.9% | 1 445 13.07% | 1 278 50.18% | 851 |
|
Материални запаси |
407 -50.96% | 830 27.69% | 650 10.36% | 589 -22.3% | 758 67.7% | 452 8.92% | 415 52.01% | 273 -63.21% | 742 |
|
Общо задължения |
669 -35.98% | 1 045 -8.57% | 1 143 98.44% | 576 -11.66% | 652 75.27% | 372 -67.34% | 1 139 208.67% | 369 -43.32% | 651 |
|
Задължения към фин. инст. |
|||||||||
| Вземания общо | 1 132 -35.68% | 1 760 24.29% | 1 416 -15.01% | 1 666 3.87% | 1 604 47.16% | 1 090 -39.28% | 1 795 69.82% | 1 057 20.94% | 874 |
|
Собствен капитал |
3 205 -12.17% | 3 649 -11.41% | 4 119 2.74% | 4 009 2.87% | 3 897 3.7% | 3 758 4.19% | 3 607 34.04% | 2 691 16.75% | 2 305 |
|
Парични средства |
1 162 14.26% | 1 017 -46.81% | 1 912 125.47% | 848 32.92% | 638 -47.32% | 1 211 0.25% | 1 208 121.65% | 545 -8.56% | 596 |
| Година | Служители |
|---|---|
| 2015 | 900 -1.85% |
| 2014 | 917 -1.71% |
| 2013 | 933 2.3% |
| 2012 | 912 16.77% |
| 2011 | 781 9.85% |
| 2010 | 711 55.58% |
| 2009 | 457 |