| Година | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 294 -13.34% | 3 801 3.12% | 3 686 3.08% | 3 576 -8.14% | 3 893 14.97% | 3 386 27.73% | 2 651 -0.49% | 2 664 13.03% | 2 357 17.09% | 2 013 6.68% | 1 887 5.95% | 1 781 4.09% | 1 711 53.18% | 1 117 |
|
Счетоводна печалба |
181 423.21% | -56 -166.67% | 84 2.44% | 82 161.19% | -134 -3450% | 4 -85.19% | 27 -57.14% | 63 152% | 25 4.17% | 24 14.29% | 21 -72% | 75 -49.32% | 148 159.65% | 57 |
|
Оперативни разходи |
3 112 | 3 801 | 3 601 | 3 493 | 3 516 | 3 378 | 2 624 | 2 601 | 2 332 | 1 463 | 1 866 | 1 686 | 1 556 | 1 027 |
|
Разходи за персонала |
1 181 3.14% | 1 145 -0.78% | 1 154 15.17% | 1 002 647.76% | 134 -85.18% | 904 31.97% | 685 14.17% | 600 9.49% | 548 10.71% | 495 35.99% | 364 -23.37% | 475 44.82% | 328 23.77% | 265 |
| Нетен марж | 5.49% 472.96% | -1.47% -164.65% | 2.28% -0.62% | 2.29% 166.62% | -3.44% -3013.72% | 0.12% -88.4% | 1.02% -56.93% | 2.36% 122.96% | 1.06% -11.04% | 1.19% 7.13% | 1.11% -73.57% | 4.21% -51.32% | 8.65% 69.51% | 5.1% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 186 -39.98% | 3 642 66.15% | 2 192 12.12% | 1 955 -1.81% | 1 991 13.13% | 1 760 -1.07% | 1 779 3.49% | 1 719 3.49% | 1 661 3.36% | 1 607 40.84% | 1 141 9.29% | 1 044 7.52% | 971 19.88% | 810 |
|
Дълготрайни активи |
983 -43.57% | 1 742 73.68% | 1 003 -6.35% | 1 071 -32.73% | 1 592 40.39% | 1 134 -6.67% | 1 215 0% | 1 215 2.19% | 1 189 3.75% | 1 146 123.39% | 513 -14.78% | 602 14.23% | 527 1.93% | 517 |
|
Материални запаси |
256 -74.48% | 1 003 519.14% | 162 67.01% | 97 -91.68% | 1 166 757.35% | 136 32.04% | 103 0% | 103 9.57% | 94 -25.4% | 126 125% | 56 -31.71% | 82 -41.01% | 139 167.31% | 52 |
|
Общо задължения |
215 -51.47% | 443 0% | 443 60.51% | 276 -86.14% | 1 991 758.19% | 232 -2.52% | 238 5.78% | 225 6.13% | 212 17.13% | 181 -45.32% | 331 45.81% | 227 25.41% | 181 44.8% | 125 |
|
Задължения към фин. инст. |
12 | 399 | 238 | |||||||||||
| Вземания общо | 734 948.57% | 70 -87.5% | 560 21.74% | 460 20.73% | 381 0% | 381 13.39% | 336 261.29% | 93 9.41% | 85 -35.61% | 132 -49.23% | 260 59.51% | 163 117.33% | 75 -49.66% | 149 |
|
Собствен капитал |
1 961 -38.7% | 3 199 83.64% | 1 742 4.56% | 1 666 15045.45% | 11 -99.27% | 1 515 -1.69% | 1 541 3.22% | 1 493 3.18% | 1 447 1.47% | 1 426 82.82% | 780 -1.27% | 790 9.12% | 724 14.02% | 635 |
|
Парични средства |
227 -38.98% | 372 -20.34% | 467 46.86% | 318 194.44% | 108 5.88% | 102 251.72% | 29 -90.24% | 297 4.58% | 284 43.43% | 198 -26.67% | 270 44.39% | 187 -18.34% | 229 148.91% | 92 |
| Година | Служители |
|---|---|
| 2013 | 160 3.9% |
| 2012 | 154 2.67% |
| 2011 | 150 7.14% |
| 2010 | 140 -2.78% |
| 2009 | 144 -8.86% |
| 2008 | 158 11.27% |
| 2007 | 142 |
