| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 036 6.47% | 973 -29.44% | 1 379 42.61% | 967 15.12% | 840 -15.07% | 989 -8.43% | 1 080 13.33% | 953 -18.89% | 1 175 -16.96% | 1 415 0% | 1 415 |
|
Счетоводна печалба |
8 -33.33% | 12 -94.2% | 207 483.33% | -54 -45.95% | -37 -436.36% | 11 | 35 105.88% | 17 -75% | 68 -11.69% | 77 | |
|
Оперативни разходи |
1 027 | 960 | 1 169 | 1 015 | 874 | 969 | 894 | 1 128 | 1 321 | 1 338 | |
|
Разходи за персонала |
304 -8.16% | 331 -0.3% | 332 17.73% | 282 -2.08% | 288 -14.03% | 335 -4.56% | 351 18.18% | 297 -35.29% | 459 -17.74% | 558 25.11% | 446 |
| Нетен марж | 0.77% -37.39% | 1.23% -91.78% | 15.01% 368.81% | -5.58% -26.78% | -4.4% -496.03% | 1.11% | 3.67% 153.84% | 1.45% -69.89% | 4.81% -11.69% | 5.44% | |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 338 10.4% | 1 212 -2.26% | 1 240 3.94% | 1 193 4.19% | 1 145 -4.5% | 1 199 | 1 047 -4.47% | 1 096 7.03% | 1 024 -6.65% | 1 097 | |
|
Дълготрайни активи |
341 -6.58% | 365 -20.48% | 459 -5.94% | 488 19.32% | 409 0% | 409 | 536 -10.52% | 599 -10.06% | 666 -10.72% | 746 | |
|
Материални запаси |
339 63.77% | 207 48.92% | 139 41.84% | 98 -44.94% | 178 33.83% | 133 | 229 -15.81% | 272 68.94% | 161 101.25% | 80 | |
|
Общо задължения |
821 55.2% | 529 -6.37% | 565 -20.2% | 708 16.26% | 609 -2.56% | 625 | 494 -11.47% | 558 20.78% | 462 -2.53% | 474 | |
|
Задължения към фин. инст. |
22 -48.84% | 43 -33.85% | 65 | 199 -3.86% | 207 -8.81% | 227 497.37% | 38 | ||||
| Вземания общо | 521 -7.13% | 561 -5.4% | 593 11.05% | 534 2.89% | 519 -9.58% | 574 | 261 20.83% | 216 14.29% | 189 -27.31% | 260 | |
|
Собствен капитал |
462 -26.43% | 628 1.29% | 620 44.19% | 430 -10.6% | 481 -7.14% | 518 | 490 -1.8% | 499 -10.41% | 557 -10.59% | 623 | |
|
Парични средства |
136 74.36% | 78 59.18% | 49 -32.88% | 73 43.14% | 51 -38.55% | 83 | 20 122.22% | 9 28.57% | 7 -30% | 10 |
| Година | Служители |
|---|---|
| 2018 | 25 -3.85% |
| 2017 | 26 -10.34% |
| 2016 | 29 7.41% |
| 2015 | 27 12.5% |
| 2014 | 24 -11.11% |
| 2013 | 27 -12.9% |
| 2012 | 31 |