| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 676 6.96% | 632 -3.51% | 655 2.66% | 638 0.16% | 637 10.02% | 579 16.5% | 497 -2.55% | 510 10.63% | 461 52.65% | 302 |
|
Счетоводна печалба |
18 12.5% | 16 33.33% | 12 100% | 6 -60% | 15 -6.25% | 16 0% | 16 -15.79% | 19 216.67% | 6 0% | 6 |
|
Оперативни разходи |
645 | 608 | 634 | 621 | 611 | 545 | 463 | 472 | 438 | 281 |
|
Разходи за персонала |
245 14.49% | 214 -4.46% | 224 6.67% | 210 6.6% | 197 27.92% | 154 21.26% | 127 0% | 127 6.72% | 119 33.71% | 89 |
| Нетен марж | 2.66% 5.18% | 2.53% 38.19% | 1.83% 94.81% | 0.94% -60.06% | 2.35% -14.79% | 2.76% -14.16% | 3.22% -13.59% | 3.73% 186.24% | 1.3% -34.49% | 1.99% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 366 0.37% | 1 361 -1.59% | 1 383 23.7% | 1 118 -2.44% | 1 146 0.35% | 1 142 -0.09% | 1 143 3.25% | 1 107 -2.89% | 1 140 163.28% | 433 |
|
Дълготрайни активи |
1 135 -0.79% | 1 144 21.44% | 942 0% | 942 -2.89% | 970 0.52% | 965 3.65% | 931 1.2% | 920 -2.65% | 945 226.99% | 289 |
|
Материални запаси |
181 43.65% | 126 3.28% | 122 29.79% | 94 36.23% | 69 9.52% | 63 21.15% | 52 20.93% | 43 -32.81% | 64 -11.11% | 72 |
|
Общо задължения |
183 33.58% | 137 -19.41% | 170 32.81% | 128 -19.5% | 159 -10.17% | 177 -7.81% | 192 12.94% | 170 -20.93% | 215 36.08% | 158 |
|
Задължения към фин. инст. |
133 33% | 100 -77.38% | 442 291.15% | 113 -20.42% | 142 -9.55% | 157 3.97% | 151 5.59% | 143 -21.43% | 182 49.18% | 122 |
| Вземания общо | 46 -45.24% | 84 -37.31% | 134 63.41% | 82 -23.36% | 107 -5.31% | 113 -28.48% | 158 13.67% | 139 6.92% | 130 80.56% | 72 |
|
Собствен капитал |
1 183 -3.35% | 1 224 0.91% | 1 213 22.53% | 990 0.3% | 987 2.28% | 965 1.47% | 951 1.49% | 937 1.3% | 925 236.36% | 275 |
|
Парични средства |
4 -42.86% | 7 250% | 2 | 2 0% | 2 -60% | 5 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2018 | 27 -18.18% |
| 2017 | 33 -5.71% |
| 2015 | 35 2.94% |
| 2014 | 34 13.33% |
| 2013 | 30 11.11% |
| 2012 | 27 8% |
| 2011 | 25 |