| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 124 25.42% | 20 032 16.09% | 17 255 -0.09% | 17 270 3.18% | 16 738 -8.49% | 18 291 11.02% | 16 476 1.53% | 16 228 12.16% | 14 469 |
|
Счетоводна печалба |
46 100.75% | -6 098 -9.81% | -5 553 -2090.32% | 279 506.52% | 46 -2.13% | 47 -92.01% | 588 2700% | 21 5% | 20 |
|
Оперативни разходи |
23 182 | 24 462 | 19 875 | 17 048 | 1 520 | 17 009 | 15 251 | 15 610 | 13 703 |
|
Разходи за персонала |
6 143 10.78% | 5 545 15.45% | 4 803 15.54% | 4 157 2.36% | 4 061 -0.22% | 4 070 -0.9% | 4 107 -5.72% | 4 356 7.11% | 4 067 |
| Нетен марж | 0.18% 100.6% | -30.44% 5.41% | -32.18% -2092.05% | 1.62% 487.84% | 0.27% 6.95% | 0.26% -92.8% | 3.57% 2657.85% | 0.13% -6.38% | 0.14% |
| Вписан в ТР | |||||||||
| Финансов отчет |
| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 28 780 14.09% | 25 225 -11.21% | 28 409 -12.25% | 32 376 0.94% | 32 076 4.7% | 30 637 4.04% | 29 447 0.74% | 29 230 -2.39% | 29 945 |
|
Дълготрайни активи |
18 486 1.69% | 18 179 2.33% | 17 765 1.86% | 17 440 -0.6% | 17 545 1.57% | 17 273 3.62% | 16 669 -6.35% | 17 800 -2.12% | 18 186 |
|
Материални запаси |
493 -23.8% | 647 -10.39% | 722 -21.86% | 924 1.43% | 911 7.94% | 844 -3.98% | 879 -3.19% | 908 -10.01% | 1 009 |
|
Общо задължения |
31 053 17.83% | 26 355 -11.94% | 29 928 7.04% | 27 960 2.24% | 27 347 -0.61% | 27 514 3.66% | 26 542 -1.29% | 26 888 -2.37% | 27 541 |
|
Задължения към фин. инст. |
4 912 -29.44% | 6 961 1.93% | 6 829 -13.15% | 7 863 -10.67% | 8 802 -11.19% | 9 911 -34.95% | 15 237 -6.62% | 16 318 -5.17% | 17 208 |
| Вземания общо | 9 633 53.93% | 6 258 -36.12% | 9 796 -27.58% | 13 526 0.71% | 13 431 9% | 12 322 5.02% | 11 733 17.33% | 10 000 -4.32% | 10 451 |
|
Собствен капитал |
-7 608 0.14% | -7 619 -401.58% | -1 519 -134.4% | 4 416 -6.62% | 4 729 91.3% | 2 472 -14.91% | 2 905 24.04% | 2 342 -2.58% | 2 404 |
|
Парични средства |
168 19.15% | 141 11.9% | 126 -74.07% | 486 157.14% | 189 -4.55% | 198 19.28% | 166 -46.62% | 311 4.01% | 299 |
| Година | Служители |
|---|---|
| 2015 | 640 1.59% |
| 2014 | 630 4.48% |
| 2013 | 603 -1.15% |
| 2012 | 610 -1.13% |
| 2011 | 617 -0.8% |
| 2010 | 622 1.14% |
| 2009 | 615 |