| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 641 25.34% | 2 905 -3.2% | 3 001 -1.32% | 3 041 -4.82% | 3 195 10.25% | 2 898 -7.03% | 3 117 -15.94% | 3 708 -12.05% | 4 216 |
|
Счетоводна печалба |
813 7.4% | 757 19.97% | 631 -3.66% | 655 4.97% | 624 66.84% | 374 55.83% | 240 -47.02% | 453 69.66% | 267 |
|
Оперативни разходи |
2 792 | 2 113 | 2 347 | 2 364 | 2 538 | 2 481 | 2 775 | 3 152 | 3 951 |
|
Разходи за персонала |
60 15.38% | 52 -17.46% | 63 -10% | 70 -24.73% | 93 32.86% | 70 9.38% | 64 64.1% | 39 50% | 26 |
| Нетен марж | 22.33% -14.31% | 26.06% 23.93% | 21.03% -2.38% | 21.54% 10.28% | 19.53% 51.34% | 12.91% 67.61% | 7.7% -36.97% | 12.22% 92.91% | 6.33% |
| Вписан в ТР | |||||||||
| Финансов отчет |
| Година | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 280 15.46% | 3 707 11.15% | 3 335 -2.51% | 3 421 12.64% | 3 037 1.71% | 2 986 3.43% | 2 887 -1.5% | 2 931 34.51% | 2 179 |
|
Дълготрайни активи |
216 -30.32% | 310 -20.31% | 389 -26.05% | 526 64.89% | 319 -13.08% | 367 13.27% | 324 -18.59% | 398 -11.36% | 449 |
|
Материални запаси |
3 364 13.3% | 2 969 27.7% | 2 325 1.66% | 2 287 -4.95% | 2 406 2.69% | 2 343 2% | 2 297 3.75% | 2 214 41.83% | 1 561 |
|
Общо задължения |
73 -42.52% | 127 -50% | 254 -34.54% | 388 20.87% | 321 -47.8% | 615 -3.45% | 637 -66.17% | 1 883 24.87% | 1 508 |
|
Задължения към фин. инст. |
71 0% | 71 9.23% | 65 -72.57% | 237 315.79% | 57 -85.75% | 400 20.48% | 332 -60.85% | 848 9.84% | 772 |
| Вземания общо | 577 67.73% | 344 -34.97% | 529 39.58% | 379 32.52% | 286 10.85% | 258 -2.64% | 265 -12.25% | 302 79.76% | 168 |
|
Собствен капитал |
4 207 17.51% | 3 580 16.2% | 3 081 1.58% | 3 033 11.67% | 2 716 14.55% | 2 371 5.38% | 2 250 114.69% | 1 048 58.79% | 660 |
|
Парични средства |
123 50% | 82 -2.38% | 84 -60.19% | 211 859.09% | 22 144.44% | 9 800% | 1 -94.12% | 17 1600% | 1 |
| Година | Служители |
|---|---|
| 2017 | 7 16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 -22.22% |
| 2013 | 9 -18.18% |
| 2012 | 11 -26.67% |
| 2011 | 15 |