| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 822 -15.8% | 61 545 -13.54% | 71 182 -1.79% | 72 476 -2.12% | 74 045 9.39% | 67 686 2.75% | 65 877 -0.44% | 66 166 19.26% | 55 480 2.62% | 54 061 5.32% | 51 330 9.21% | 47 000 -10.82% | 52 702 55.14% | 33 970 | |||||
|
Счетоводна печалба |
-5 116 -526.33% | 1 200 -90.08% | 12 096 -2.8% | 12 444 -6.85% | 13 359 68.19% | 7 943 12.22% | 7 078 46.03% | 4 847 17.22% | 4 135 2% | 4 054 1.07% | 4 011 126.61% | 1 770 -36.54% | 2 789 193.94% | -2 969 | |||||
|
Оперативни разходи |
56 928 | 60 324 | 59 139 | 60 092 | 60 781 | 57 105 | 50 118 | 39 496 | 885 | 40 351 | 43 190 | 41 214 | 46 401 | 33 771 | |||||
|
Разходи за персонала |
35 723 -5.57% | 37 832 2.84% | 36 788 -3.15% | 37 983 -0.4% | 38 135 0.44% | 37 967 2.85% | 36 915 -6.53% | 39 496 10.65% | 35 695 4.36% | 34 203 12.42% | 30 423 1.9% | 29 856 -8.72% | 32 708 35.7% | 24 103 | |||||
| Нетен марж | -9.87% -606.32% | 1.95% -88.53% | 16.99% -1.03% | 17.17% -4.83% | 18.04% 53.74% | 11.74% 9.22% | 10.74% 46.67% | 7.33% -1.71% | 7.45% -0.61% | 7.5% -4.03% | 7.81% 107.49% | 3.77% -28.84% | 5.29% 160.55% | -8.74% | |||||
| 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 | 63 381 -11.12% | 71 311 -8.13% | 77 621 18.57% | 65 464 3.4% | 63 310 20.3% | 52 628 2.33% | 51 432 7.65% | 47 775 17.03% | 40 823 -0.81% | 41 156 19.93% | 34 317 9.71% | 31 280 -6.58% | 33 482 35.2% | 24 765 | |||||
|
Дълготрайни активи |
38 650 -7.03% | 41 571 -6.28% | 44 358 30.61% | 33 963 2.14% | 33 250 17.54% | 28 289 -1.12% | 28 608 4.05% | 27 495 40.32% | 19 595 -2.17% | 20 029 27.74% | 15 679 -13.76% | 18 180 -5.29% | 19 196 44.79% | 13 258 | |||||
|
Материални запаси |
3 965 9.47% | 3 622 -4.28% | 3 784 -1.61% | 3 846 -3.97% | 4 005 22.59% | 3 267 -14.52% | 3 822 3.16% | 3 705 -6.6% | 3 967 9.16% | 3 634 4.16% | 3 489 5.95% | 3 293 -4.63% | 3 453 2.4% | 3 372 | |||||
|
Общо задължения |
18 092 -10.99% | 20 326 -8.75% | 22 275 48.82% | 14 968 -14.43% | 17 492 19.68% | 14 616 -18.22% | 17 872 -11.27% | 20 141 113.06% | 9 453 -11.93% | 10 734 19.33% | 8 995 7.07% | 8 401 -24.15% | 11 076 129.22% | 4 832 | |||||
|
Задължения към фин. инст. |
4 949 -28.38% | 6 910 -25.39% | 9 262 281.94% | 2 425 -43.98% | 4 329 11.92% | 3 868 -27.12% | 5 307 -21.42% | 6 754 200.98% | 2 244 18.67% | 1 891 0% | 1 891 -35.31% | 2 923 -30.65% | 4 215 304.12% | 1 043 | |||||
| Вземания общо | 6 602 -8.11% | 7 185 11.1% | 6 467 -39.58% | 10 704 88.98% | 5 664 0.09% | 5 659 -18.15% | 6 914 2.44% | 6 749 -17.37% | 8 168 4.54% | 7 813 35.15% | 5 781 -1.62% | 5 876 2.62% | 5 726 33.69% | 4 283 | |||||
|
Собствен капитал |
45 289 -11.17% | 50 985 -7.88% | 55 346 9.6% | 50 496 10.21% | 45 818 20.54% | 38 012 13.27% | 33 560 21.44% | 27 634 -11.91% | 31 370 3.12% | 30 422 20.14% | 25 322 10.68% | 22 879 2.11% | 22 406 12.41% | 19 933 | |||||
|
Парични средства |
14 164 -25.19% | 18 933 -17.73% | 23 012 35.76% | 16 951 -16.87% | 20 391 32.88% | 15 346 30.26% | 11 781 20.25% | 9 797 7.74% | 9 093 -2.85% | 9 360 -0.09% | 9 368 142.76% | 3 859 -24.44% | 5 107 32.58% | 3 852 |
| Година | Служители |
|---|---|
| 2021 | 1253 -8.21% |
| 2020 | 1365 -3.4% |
| 2019 | 1413 -4.46% |
| 2018 | 1479 -4.46% |
| 2017 | 1548 -3.73% |
| 2016 | 1608 -1.89% |
| 2015 | 1639 -0.85% |
| 2014 | 1653 -0.24% |
| 2013 | 1657 |
