| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 533 4% | 1 474 2.22% | 1 442 15.27% | 1 251 5.13% | 1 190 9.07% | 1 091 0.18% | 1 089 -11.54% | 1 231 -6.25% | 1 313 22.71% | 1 070 |
|
Счетоводна печалба |
115 0% | 115 -41.33% | 196 45.19% | 135 -16.67% | 162 800% | 18 -80.22% | 91 -27.78% | 126 -52.63% | 266 47.78% | 180 |
|
Оперативни разходи |
1 412 | 1 353 | 1 241 | 1 110 | 1 024 | 1 069 | 994 | 1 093 | 1 039 | 890 |
|
Разходи за персонала |
481 12.65% | 427 11.49% | 383 24.35% | 308 -2.53% | 316 -18.97% | 390 9.24% | 357 -13.98% | 415 -0.95% | 419 51.26% | 277 |
| Нетен марж | 7.5% -3.85% | 7.8% -42.6% | 13.59% 25.95% | 10.79% -20.73% | 13.61% 725.13% | 1.65% -80.26% | 8.36% -18.36% | 10.24% -49.48% | 20.26% 20.43% | 16.82% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 435 6.77% | 1 344 0% | 1 344 19.47% | 1 125 22.15% | 921 0% | 921 3.14% | 893 -2.19% | 913 19.82% | 762 33.22% | 572 |
|
Дълготрайни активи |
186 -33.33% | 279 0% | 279 5.28% | 265 3.11% | 257 -1.91% | 262 -11.49% | 296 0.68% | 294 1.03% | 291 1165.22% | 23 |
|
Материални запаси |
263 19% | 221 9.95% | 201 -5.63% | 213 5.97% | 201 3.08% | 195 10.8% | 176 -22.47% | 227 26.82% | 179 24.31% | 144 |
|
Общо задължения |
96 -20.66% | 121 44.05% | 84 44.83% | 58 -44.76% | 105 0.96% | 104 -14.75% | 122 -39.6% | 202 -21.71% | 258 -36.92% | 409 |
|
Задължения към фин. инст. |
12 -29.41% | 17 | 50 | |||||||
| Вземания общо | 622 -4.31% | 650 30% | 500 10.13% | 454 18.23% | 384 15.66% | 332 8.85% | 305 3.74% | 294 25.64% | 234 -16.73% | 281 |
|
Собствен капитал |
1 278 8.4% | 1 179 9.57% | 1 076 18.76% | 906 14.97% | 788 21.04% | 651 1.24% | 643 16.27% | 553 29.51% | 427 161.96% | 163 |
|
Парични средства |
460 20.1% | 383 5.8% | 362 90.53% | 190 11.11% | 171 55.45% | 110 41.03% | 78 -20.41% | 98 68.97% | 58 -53.23% | 124 |
| Година | Служители |
|---|---|
| 2017 | 45 -4.26% |
| 2016 | 47 |
| 2015 | 47 2.17% |
| 2014 | 46 2.22% |
| 2013 | 45 -8.16% |
| 2012 | 49 -9.26% |
| 2011 | 54 |