| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 145 142 -7.49% | 1 237 861 -14.12% | 1 441 444 8.37% | 1 330 152 2% | 1 304 030 -13.72% | 1 511 339 61.76% | 934 310 23.41% | 757 106 8.28% | 699 192 113037.86% | 618 524.24% | 99 |
|
Счетоводна печалба |
116 085 116.89% | 53 522 8.6% | 49 283 2% | 48 319 -2.74% | 49 678 159.28% | 19 160 8.31% | 17 690 6.21% | 16 655 31.37% | 12 678 15747.5% | 80 81.82% | 44 |
|
Оперативни разходи |
1 010 345 | 1 159 800 | 1 369 737 | 1 256 342 | 1 230 452 | 1 465 033 | 898 550 | 726 770 | 682 559 | 537 | 55 |
|
Разходи за персонала |
156 201 1.97% | 153 189 -2% | 156 312 9.5% | 142 746 -4.37% | 149 272 5.54% | 141 441 35.34% | 104 507 24.99% | 83 615 11.15% | 75 228 105854.93% | 71 1320% | 5 |
| Нетен марж | 10.14% 134.45% | 4.32% 26.46% | 3.42% -5.88% | 3.63% -4.65% | 3.81% 200.5% | 1.27% -33.04% | 1.89% -13.93% | 2.2% 21.32% | 1.81% -85.99% | 12.94% -70.87% | 44.44% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 527 921 39.1% | 379 515 -44.05% | 678 261 11.16% | 610 169 4.54% | 583 687 22.05% | 478 248 8.06% | 442 564 41.12% | 313 617 18.27% | 265 177 180292.52% | 147 88.46% | 78 |
|
Дълготрайни активи |
17 960 -44.02% | 32 084 -51.89% | 66 693 -25.75% | 89 824 35.66% | 66 214 309.51% | 16 169 -3.2% | 16 703 -48.99% | 32 747 -35.76% | 50 975 188696.3% | 27 800% | 3 |
|
Материални запаси |
10 517 110.93% | 4 986 | 856 -80.86% | 4 472 -97.28% | 164 301 177.44% | 59 221 246.93% | 17 070 | 3 | |||
|
Общо задължения |
370 358 13.48% | 326 377 -11.61% | 369 226 6.88% | 345 463 -4.68% | 362 441 20.13% | 301 712 6.51% | 283 271 66.46% | 170 175 24.47% | 136 721 455636.67% | 30 -9.09% | 33 |
|
Задължения към фин. инст. |
219 905 9.69% | 200 473 7.24% | 186 942 -22.75% | 241 991 -4.32% | 252 909 27.29% | 198 680 -5.51% | 210 274 103.43% | 103 366 152.43% | 40 948 | ||
| Вземания общо | 288 722 1.29% | 285 036 72.4% | 165 335 140.46% | 68 757 -58.47% | 165 547 81.55% | 91 185 17.26% | 77 761 1.27% | 76 783 -11.57% | 86 832 129500% | 67 -2.9% | 69 |
|
Собствен капитал |
157 563 196.52% | 53 138 -82.81% | 309 035 16.75% | 264 706 19.64% | 221 246 25.33% | 176 536 10.83% | 159 292 11.05% | 143 442 11.67% | 128 457 109692.31% | 117 160% | 45 |
|
Парични средства |
221 240 326.47% | 51 877 -88.24% | 441 247 -2.29% | 451 589 28.63% | 351 070 -4.19% | 366 422 99.36% | 183 799 26.88% | 144 866 31.34% | 110 299 208011.32% | 53 1666.67% | 3 |
| Година | Служители |
|---|---|
| 2018 | 20 -20% |
| 2017 | 25 -7.41% |
| 2016 | 27 -3.57% |
| 2015 | 28 -12.5% |
| 2014 | 32 6.67% |
| 2013 | 30 30.43% |
| 2012 | 23 |
