| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 65 375 -3.6% | 67 817 5.08% | 64 538 12.45% | 57 391 5.73% | 54 280 11.26% | 48 787 5.22% | 46 366 6.11% | 43 698 -1.08% | 44 176 1.96% | 43 328 -6.6% | 46 391 -6.94% | 49 851 9.42% | 45 560 18.86% | 38 332 | |||||
|
Счетоводна печалба |
1 250 -17.55% | 1 516 -11.55% | 1 714 65.6% | 1 035 48.71% | 696 -9.38% | 768 78.6% | 430 32.31% | 325 20.37% | 270 -10.6% | 302 5.59% | 286 -90.47% | 3 002 498.01% | 502 21.26% | 414 | |||||
|
Оперативни разходи |
64 991 | 63 070 | 59 991 | 49 159 | 51 909 | 46 162 | 45 684 | 43 698 | 46 940 | 43 026 | 47 434 | 47 118 | 44 318 | 38 189 | |||||
|
Разходи за персонала |
25 564 -9.02% | 28 099 12.79% | 24 912 10.47% | 22 551 13.98% | 19 785 3.1% | 19 191 0.17% | 19 159 4.99% | 18 248 -1.8% | 18 582 1.14% | 18 373 1.59% | 18 086 5.49% | 17 145 -3.69% | 17 801 6.78% | 16 671 | |||||
| Нетен марж | 1.91% -14.47% | 2.24% -15.83% | 2.66% 47.26% | 1.8% 40.65% | 1.28% -18.55% | 1.57% 69.74% | 0.93% 24.69% | 0.74% 21.69% | 0.61% -12.31% | 0.7% 13.06% | 0.62% -89.76% | 6.02% 446.53% | 1.1% 2.02% | 1.08% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 69 920 8.73% | 64 307 -3.52% | 66 650 0.7% | 66 189 0.55% | 65 825 -1.53% | 66 846 -2.92% | 68 859 -1.69% | 70 042 -2.58% | 71 898 -0.9% | 72 554 -3.38% | 75 092 -6.95% | 80 704 -0.38% | 81 008 65.22% | 49 029 | |||||
|
Дълготрайни активи |
35 088 -6.26% | 37 431 -5.98% | 39 810 -4.29% | 41 595 -3.06% | 42 909 -2.24% | 43 893 -1.41% | 44 520 -0.95% | 44 947 -7.85% | 48 777 -3.01% | 50 293 -2.36% | 51 508 -5.15% | 54 304 -4.02% | 56 578 14.07% | 49 598 | |||||
|
Материални запаси |
9 586 8.45% | 8 839 11.91% | 7 898 -2.48% | 8 099 25.04% | 6 477 34.83% | 4 804 -9.19% | 5 290 9% | 4 853 -3.23% | 5 015 1.44% | 4 944 6.32% | 4 650 -17.13% | 5 611 4.51% | 5 369 33.26% | 4 029 | |||||
|
Общо задължения |
62 613 7.83% | 58 068 -5.52% | 61 459 -1.08% | 62 131 -0.64% | 62 533 130.33% | 27 149 -8.26% | 29 592 -4.54% | 30 999 -5.02% | 32 636 -2.62% | 33 514 -7.16% | 36 099 -11.63% | 40 848 30.1% | 31 398 -22.19% | 40 354 | |||||
|
Задължения към фин. инст. |
3 364 -37.92% | 5 419 -29.27% | 7 662 -22.64% | 9 904 -18.46% | 12 146 -15.58% | 14 388 -13.49% | 16 631 -11.88% | 18 873 -10.62% | 21 115 -9.6% | 23 358 -8.76% | 25 600 -9.48% | 28 280 -1.22% | 28 630 | ||||||
| Вземания общо | 10 189 -12.59% | 11 657 -2.7% | 11 981 -0.66% | 12 060 -5.26% | 12 729 -16.67% | 15 276 1.32% | 15 077 6.25% | 14 190 5.64% | 13 433 -5.4% | 14 200 0.08% | 14 189 24.48% | 11 399 33.51% | 8 538 7.72% | 7 926 | |||||
|
Собствен капитал |
7 307 17.12% | 6 239 20.19% | 5 191 27.92% | 4 058 23.27% | 3 292 -91.71% | 39 697 1.1% | 39 267 0.57% | 39 043 -0.56% | 39 262 0.57% | 39 040 0.12% | 38 993 -4.56% | 40 856 0.56% | 40 630 0.68% | 40 354 | |||||
|
Парични средства |
15 057 136% | 6 380 -8.35% | 6 961 56.96% | 4 435 19.54% | 3 710 29.13% | 2 873 -27.67% | 3 972 -34.37% | 6 052 34.7% | 4 493 54.61% | 2 906 -36.24% | 4 558 -51.46% | 9 390 -10.61% | 10 504 104% | 5 149 |
| Година | Служители |
|---|---|
| 2021 | 1401 -0.71% |
| 2020 | 1411 -0.7% |
| 2019 | 1421 8781.25% |
| 2018 | 16 -98.87% |
| 2017 | 1421 -4.37% |
| 2016 | 1486 -0.47% |
| 2015 | 1493 0.95% |
| 2014 | 1479 1.3% |
| 2013 | 1460 |
