| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 240 944 2.21% | 235 741 -14.83% | 276 778 3.8% | 266 636 3.75% | 256 995 10.79% | 231 959 -0.86% | 233 980 | 394 861 36.53% | 289 222 28.02% | 225 926 -8.36% | 246 527 -5.16% | 259 930 14.89% | 226 238 | ||||||
|
Счетоводна печалба |
49 228 -26.79% | 67 238 38.31% | 48 615 90.73% | 25 489 -40.09% | 42 544 47.94% | 28 758 160.68% | 11 032 | 12 944 46.84% | 8 815 4916.94% | -183 -100.72% | 25 407 -34.98% | 39 074 -18.38% | 47 871 | ||||||
|
Оперативни разходи |
187 163 | 93 261 | 188 247 | 202 224 | 223 027 | 160 376 | 172 982 | 337 633 | 254 876 | 186 597 | 193 441 | 190 050 | 158 310 | ||||||
|
Разходи за персонала |
52 064 24.59% | 41 788 5.09% | 39 765 -1.29% | 40 283 26.02% | 31 966 -0.71% | 32 196 -3.5% | 33 364 | 16 740 | 24 749 1.55% | 24 371 4.65% | 23 289 5580.24% | 410 | |||||||
| Нетен марж | 20.43% -28.37% | 28.52% 62.38% | 17.56% 83.74% | 9.56% -42.25% | 16.55% 33.53% | 12.4% 162.95% | 4.71% | 3.28% 7.56% | 3.05% 3862.76% | -0.08% -100.79% | 10.31% -31.44% | 15.03% -28.96% | 21.16% | ||||||
| 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 | 585 648 16.51% | 502 645 14.69% | 438 272 5.76% | 414 412 -10.83% | 464 739 3.98% | 446 958 -10.83% | 501 250 | 497 141 4.74% | 474 644 3.63% | 458 026 6.21% | 431 243 8.34% | 398 045 5.82% | 376 158 | ||||||
|
Дълготрайни активи |
292 082 -2.61% | 299 909 2.42% | 292 834 -0.18% | 293 368 -25.22% | 392 325 5.51% | 371 838 -6.7% | 398 561 | 431 610 5.1% | 410 673 5.87% | 387 918 5.18% | 368 801 8.49% | 339 926 6.8% | 318 292 | ||||||
|
Материални запаси |
10 734 -7.81% | 11 643 17.55% | 9 905 16.74% | 8 485 17.23% | 7 238 -4.94% | 7 614 39.02% | 5 477 | 3 718 -46.38% | 6 934 7.27% | 6 464 -3.95% | 6 730 0.75% | 6 680 -51.6% | 13 802 | ||||||
|
Общо задължения |
112 981 53.34% | 73 678 11.78% | 65 915 -49.62% | 130 843 -25.9% | 176 571 14.78% | 153 834 0.21% | 153 508 | 167 245 7.16% | 156 074 4.56% | 149 262 28.05% | 116 569 9.61% | 106 348 -10.38% | 118 665 | ||||||
|
Задължения към фин. инст. |
35 894 150.39% | 14 335 | 39 279 | 16 917 98.77% | 8 511 39.05% | 6 121 -23.71% | 8 023 | ||||||||||||
| Вземания общо | 282 456 51.57% | 186 348 44.11% | 129 308 28.82% | 100 378 117.45% | 46 162 -31.29% | 67 184 12% | 59 986 | 54 195 -2.24% | 55 434 -4.59% | 58 102 17.48% | 49 456 4.89% | 47 152 15.81% | 40 716 | ||||||
|
Собствен капитал |
472 667 10.19% | 428 967 15.2% | 372 357 31.31% | 283 569 -1.6% | 288 168 -1.69% | 293 124 -15.71% | 347 742 | 329 896 3.56% | 318 570 3.18% | 308 764 -1.88% | 314 674 7.88% | 291 697 13.28% | 257 493 | ||||||
|
Парични средства |
359 -50% | 718 -88.43% | 6 204 -47.31% | 11 774 -38.08% | 19 014 339.94% | 4 322 -88.36% | 37 126 | 3 402 2807.69% | 117 -89.34% | 1 098 -49.91% | 2 192 -37.25% | 3 493 4.33% | 3 348 |
| Година | Служители |
|---|---|
| 2021 | 1736 0.12% |
| 2020 | 1734 3.28% |
| 2019 | 1679 1.51% |
| 2018 | 1654 -2.19% |
| 2017 | 1691 2.55% |
| 2016 | 1649 0.18% |
| 2015 | 1646 -5.29% |
| 2014 | 1738 4.76% |
| 2013 | 1659 |
