| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 138 939 -20.71% | 175 226 4.27% | 168 057 13.88% | 147 571 15.32% | 127 972 12.17% | 114 083 10.79% | 102 971 1.65% | 101 304 5.39% | 96 122 2.39% | 93 882 24.44% | 75 443 39.92% | 53 920 -54.53% | 118 596 | |||||
|
Счетоводна печалба |
5 396 -54.43% | 11 840 12.96% | 10 482 22.01% | 8 591 2.41% | 8 389 7.81% | 7 781 2.94% | 7 559 -10.24% | 8 421 41.79% | 5 939 -24.95% | 7 913 32.55% | 5 970 211.21% | -5 368 -371.29% | -1 139 | |||||
|
Оперативни разходи |
10 468 | 160 884 | 152 933 | 142 053 | 121 700 | 113 821 | 99 888 | 89 738 | 8 187 | 72 938 | 58 057 | 124 542 | ||||||
|
Разходи за персонала |
33 020 0.09% | 32 990 8.81% | 30 320 9.79% | 27 617 25.34% | 22 034 17.53% | 18 748 11.5% | 16 814 14.7% | 14 659 9.26% | 13 417 2.39% | 13 104 23.82% | 10 583 8.83% | 9 724 -29.3% | 13 754 | |||||
| Нетен марж | 3.88% -42.52% | 6.76% 8.33% | 6.24% 7.14% | 5.82% -11.19% | 6.56% -3.89% | 6.82% -7.09% | 7.34% -11.69% | 8.31% 34.54% | 6.18% -26.7% | 8.43% 6.51% | 7.91% 179.49% | -9.96% -936.59% | -0.96% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 156 182 5.67% | 147 805 16.87% | 126 466 11.43% | 113 494 7.86% | 105 224 16.1% | 90 633 -8.44% | 98 992 9.8% | 90 157 10.24% | 81 786 2.92% | 79 465 1.93% | 77 961 -15.22% | 91 960 -15.87% | 109 313 | |||||
|
Дълготрайни активи |
120 467 6.89% | 112 698 24.87% | 90 253 10.25% | 81 860 7.01% | 76 500 18.12% | 64 763 -1.11% | 65 490 3.4% | 63 334 20.08% | 52 744 5.86% | 49 825 -2.53% | 51 116 -5.21% | 53 927 6.56% | 50 607 | |||||
|
Материални запаси |
33 042 5.55% | 31 305 2.21% | 30 629 14.82% | 26 676 15.39% | 23 119 -0.62% | 23 263 -9.16% | 25 610 6.69% | 24 005 -9.39% | 26 493 -7.16% | 28 535 11.76% | 25 532 -27.6% | 35 265 -37.77% | 56 673 | |||||
|
Общо задължения |
35 099 9.59% | 32 027 59.16% | 20 123 2.44% | 19 644 -0.44% | 19 731 41.73% | 13 922 53.39% | 9 076 18.22% | 7 677 2.84% | 7 465 -32.74% | 11 099 -36.3% | 17 424 -52.83% | 36 937 -24.97% | 49 228 | |||||
|
Задължения към фин. инст. |
2 -92.59% | 27 -74.77% | 107 98.15% | 54 -62.76% | 145 | |||||||||||||
| Вземания общо | 2 649 -32.18% | 3 906 -10.23% | 4 351 -9.97% | 4 833 -13.15% | 5 565 -78.49% | 25 870 234.58% | 7 732 -71.17% | 26 823 975.5% | 2 494 220.57% | 778 -39.78% | 1 292 -52.04% | 2 694 35.58% | 1 987 | |||||
|
Собствен капитал |
121 083 4.58% | 115 778 11.02% | 104 288 11.12% | 93 850 9.78% | 85 493 11.45% | 76 711 -14.69% | 89 916 9.02% | 82 480 10.98% | 74 321 8.71% | 68 366 12.93% | 60 537 10.02% | 55 023 -8.42% | 60 085 | |||||
|
Парични средства |
24 -57.89% | 57 -29.63% | 81 -35.2% | 125 212.5% | 40 -11.11% | 45 -71.88% | 160 -12.57% | 183 306.67% | 45 -59.46% | 111 428.57% | 21 -71.62% | 74 60.87% | 46 |
| Година | Служители |
|---|---|
| 2021 | 1610 14.1% |
| 2019 | 1411 4.6% |
| 2018 | 1349 8.88% |
| 2017 | 1239 16.56% |
| 2016 | 1063 4.22% |
| 2015 | 1020 3.03% |
| 2014 | 990 10.86% |
| 2013 | 893 |
