| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 034 5.34% | 18 069 -8.15% | 19 672 1.62% | 19 359 11.8% | 17 316 2.56% | 16 884 -15.18% | 19 905 2.86% | 19 352 1.39% | 19 086 2.01% | 18 710 8.3% | 17 276 |
|
Счетоводна печалба |
1 641 429.35% | 310 -75.53% | 1 267 -36.9% | 2 008 150.37% | 802 85.22% | 433 -81.25% | 2 309 64.34% | 1 405 -7.87% | 1 525 -11.54% | 1 724 209.52% | 557 |
|
Оперативни разходи |
18 136 | 17 813 | 18 402 | 17 306 | 15 943 | 16 408 | 17 426 | 16 798 | 17 466 | 16 756 | 17 015 |
|
Разходи за персонала |
2 066 -63.74% | 5 698 4.32% | 5 462 -1.25% | 5 531 12.88% | 4 900 -10.37% | 5 467 -2.11% | 5 585 8.53% | 5 146 4.61% | 4 919 1.76% | 4 834 3.91% | 4 652 |
| Нетен марж | 8.62% 402.52% | 1.72% -73.36% | 6.44% -37.91% | 10.37% 123.95% | 4.63% 80.6% | 2.56% -77.89% | 11.6% 59.78% | 7.26% -9.14% | 7.99% -13.29% | 9.21% 185.79% | 3.22% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 430 2.8% | 19 873 -3.23% | 20 537 -3.67% | 21 319 3.52% | 20 594 -3.06% | 21 243 -14.94% | 24 974 20.18% | 20 781 7.65% | 19 304 -5.21% | 20 365 -2.63% | 20 915 |
|
Дълготрайни активи |
10 623 -6.57% | 11 370 -3.64% | 11 799 -6.71% | 12 647 -2.78% | 13 009 -8.37% | 14 197 -3.66% | 14 737 16.48% | 12 652 4.78% | 12 075 -2.59% | 12 396 -13.17% | 14 276 |
|
Материални запаси |
2 911 7.54% | 2 707 -8.24% | 2 950 0.27% | 2 942 5.6% | 2 786 18% | 2 361 21.26% | 1 947 0.99% | 1 928 8.25% | 1 781 -49.82% | 3 549 67.56% | 2 118 |
|
Общо задължения |
2 084 -24.9% | 2 775 -1.28% | 2 811 -14.35% | 3 282 55.03% | 2 117 -58.17% | 5 061 -32.18% | 7 462 70.33% | 4 381 21.06% | 3 619 -37.96% | 5 833 4.82% | 5 565 |
|
Задължения към фин. инст. |
71 | 43 -10.42% | 48 -96.8% | 1 502 -56.34% | 3 440 118.69% | 1 573 | |||||
| Вземания общо | 4 339 10.83% | 3 915 -0.25% | 3 925 0.15% | 3 919 13.76% | 3 445 -9.41% | 3 803 -50.59% | 7 697 48.28% | 5 191 20.22% | 4 318 12.3% | 3 845 5.43% | 3 647 |
|
Собствен капитал |
18 346 7.3% | 17 098 -3.54% | 17 726 -1.72% | 18 037 7.45% | 16 787 3.74% | 16 182 -7.59% | 17 512 6.78% | 16 400 4.56% | 15 685 7.93% | 14 532 -5.33% | 15 350 |
|
Парични средства |
2 557 35.94% | 1 881 0.97% | 1 863 2.87% | 1 811 17.98% | 1 535 74.04% | 882 50.51% | 586 -41.98% | 1 010 -10.62% | 1 130 96.52% | 575 -34.21% | 874 |
| Година | Служители |
|---|---|
| 2017 | 257 -1.53% |
| 2016 | 261 -0.38% |
| 2015 | 262 -1.5% |
| 2014 | 266 -1.12% |
| 2013 | 269 -2.54% |
| 2012 | 276 -1.78% |
| 2011 | 281 |
