| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 387 516 | 412 881 5.1% | 392 858 | 368 869 0.46% | 367 171 0.05% | 367 002 | 335 496 308.97% | 82 034 -71.33% | 286 138 -31.75% | 419 273 5.18% | 398 622 | ||||||||
|
Счетоводна печалба |
4 088 | 1 601 -57.99% | 3 811 | 8 833 707.91% | -1 453 96.71% | -44 186 | -17 455 -786.93% | 2 541 4.83% | 2 424 -88.19% | 20 520 -45.98% | 37 987 | ||||||||
|
Оперативни разходи |
387 516 | 402 027 | 380 798 | 347 699 | 355 646 | 31 588 | 335 496 | 2 773 | 273 518 | 114 352 | |||||||||
|
Разходи за персонала |
76 312 | 89 554 6.25% | 84 288 | 70 578 3.94% | 67 905 2.87% | 66 010 | 61 268 158.38% | 23 712 -29.03% | 33 412 -14.56% | 39 106 2.58% | 38 123 | ||||||||
| Нетен марж | 1.05% | 0.39% -60.03% | 0.97% | 2.39% 705.12% | -0.4% 96.71% | -12.04% | -5.2% -267.97% | 3.1% 265.64% | 0.85% -82.69% | 4.89% -48.64% | 9.53% | ||||||||
| 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 | 621 161 | 443 158 5.99% | 418 103 | 380 652 -0.4% | 382 162 5.58% | 361 958 | 392 883 567.68% | 58 843 -81.2% | 312 958 2.64% | 304 896 65.81% | 183 879 | ||||||||
|
Дълготрайни активи |
139 029 | 116 374 11.26% | 104 598 | 97 272 0.16% | 97 121 -9.28% | 107 052 | 176 748 337.95% | 40 358 -74.71% | 159 582 -6.53% | 170 726 148.73% | 68 640 | ||||||||
|
Материални запаси |
73 380 | 69 257 13.21% | 61 177 | 49 747 8.75% | 45 745 -3.48% | 47 393 | 54 075 990.22% | 4 960 -87.66% | 40 180 -24.23% | 53 029 6.97% | 49 572 | ||||||||
|
Общо задължения |
526 042 | 348 995 7.56% | 324 469 | 292 439 -18.92% | 360 692 6.64% | 338 220 | 315 397 936.43% | 30 431 -87.93% | 252 136 2.41% | 246 214 295.65% | 62 231 | ||||||||
|
Задължения към фин. инст. |
445 035 | 262 697 6.36% | 246 989 | 226 470 -22.38% | 291 766 6.69% | 273 479 | 240 671 1289.31% | 17 323 -91.43% | 202 124 4.95% | 192 590 | |||||||||
| Вземания общо | 407 719 | 256 937 2.37% | 250 994 | 233 003 -1.72% | 237 082 14.31% | 207 400 | 159 637 1860.18% | 8 144 -92.72% | 111 915 41.77% | 78 944 31.91% | 59 845 | ||||||||
|
Собствен капитал |
95 119 | 94 163 0.56% | 93 634 | 88 213 310.87% | 21 470 -9.55% | 23 738 | 77 486 172.72% | 28 412 -53.29% | 60 822 3.65% | 58 682 -51.76% | 121 648 | ||||||||
|
Парични средства |
1 033 | 496 -62.82% | 1 334 | 630 -71.54% | 2 214 1859.29% | 113 | 2 305 1570.29% | 138 -89.23% | 1 281 -41.69% | 2 197 -53.61% | 4 736 |
| Година | Служители |
|---|---|
| 2021 | 3313 1.44% |
| 2019 | 3266 0.43% |
| 2018 | 3252 1.15% |
| 2017 | 3215 -0.37% |
| 2016 | 3227 1.16% |
| 2015 | 3190 2.31% |
| 2014 | 3118 -2.04% |
| 2013 | 3183 |
