| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 56 853 -17.02% | 68 513 | 52 228 4.47% | 49 995 -0.62% | 50 307 23.98% | 40 576 -4.48% | 42 477 -6.76% | 45 555 6.88% | 42 621 2.02% | 41 778 -3.37% | 43 233 22.97% | 35 158 12.25% | 31 320 | ||||||
|
Счетоводна печалба |
3 545 524.12% | 568 | 4 084 26.09% | 3 239 244.21% | 941 216.32% | -809 -248.99% | 543 296.35% | 137 -7.43% | 148 -80.85% | 773 12.68% | 686 62.95% | 421 28.35% | 328 | ||||||
|
Оперативни разходи |
52 930 | 66 173 | 49 057 | 46 554 | 50 179 | 46 151 | 44 739 | 45 614 | 42 466 | 41 022 | 42 677 | 35 158 | 30 992 | ||||||
|
Разходи за персонала |
15 208 -19.45% | 18 881 | 18 385 6.73% | 17 225 0.83% | 17 084 -3.51% | 17 706 22.82% | 14 416 9.79% | 13 131 -0.52% | 13 200 2.44% | 12 886 -3.64% | 13 373 4% | 12 859 83.62% | 7 003 | ||||||
| Нетен марж | 6.24% 652.12% | 0.83% | 7.82% 20.7% | 6.48% 246.36% | 1.87% 193.82% | -1.99% -255.97% | 1.28% 325.07% | 0.3% -13.39% | 0.35% -81.23% | 1.85% 16.61% | 1.59% 32.51% | 1.2% 14.34% | 1.05% | ||||||
| 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 | 52 430 -1.12% | 53 026 | 56 309 2.4% | 54 991 -17.9% | 66 981 -6.59% | 71 709 -0.35% | 71 964 -1.48% | 73 044 -4.77% | 76 699 11.18% | 68 984 3.65% | 66 552 18.18% | 56 316 25.12% | 45 010 | ||||||
|
Дълготрайни активи |
32 611 -3.02% | 33 627 | 36 900 -0.33% | 37 023 -27.34% | 50 951 -7.13% | 54 863 -3.16% | 56 655 -4.05% | 59 047 -5.42% | 62 431 16.25% | 53 705 6.39% | 50 480 29.02% | 39 127 43.48% | 27 270 | ||||||
|
Материални запаси |
7 046 6.89% | 6 592 | 5 154 15.82% | 4 450 14.87% | 3 874 -27.59% | 5 350 43.12% | 3 738 -3.34% | 3 867 6.38% | 3 635 5.76% | 3 437 0.35% | 3 425 7.3% | 3 192 11.92% | 2 852 | ||||||
|
Общо задължения |
12 871 -77.82% | 58 021 | 60 351 -3.63% | 62 626 53.74% | 40 735 -11.75% | 46 160 0.95% | 45 727 -3.01% | 47 147 0.93% | 46 712 21.13% | 38 563 6.14% | 36 331 36.99% | 26 521 87.24% | 14 164 | ||||||
|
Задължения към фин. инст. |
15 685 266.9% | 4 275 | 9 429 -23.34% | 12 300 -18.93% | 15 172 30.25% | 11 648 -15.23% | 13 741 -13.22% | 15 834 -11.67% | 17 926 -10.46% | 20 019 21.7% | 16 449 120.29% | 7 467 | |||||||
| Вземания общо | 11 680 9.05% | 10 711 | 13 638 9.43% | 12 463 9.48% | 11 384 4.09% | 10 937 3.36% | 10 581 14.71% | 9 224 -5.64% | 9 775 -0.23% | 9 798 -17.23% | 11 838 -5.82% | 12 569 -2.94% | 12 950 | ||||||
|
Собствен капитал |
41 685 934.53% | -4 995 | -4 042 47.06% | -7 635 -129.09% | 26 246 2.73% | 25 549 -2.62% | 26 237 1.31% | 25 897 -13.64% | 29 987 -1.43% | 30 421 0.66% | 30 221 1.43% | 29 795 -3.41% | 30 846 | ||||||
|
Парични средства |
835 93.29% | 432 | 549 -47.96% | 1 055 36.66% | 772 38.1% | 559 -43.54% | 990 9.27% | 906 5.59% | 858 -58.02% | 2 044 152.66% | 809 -43.35% | 1 428 -26.32% | 1 938 |
| Година | Служители |
|---|---|
| 2021 | 1140 1.42% |
| 2020 | 1124 -4.91% |
| 2019 | 1182 -0.51% |
| 2018 | 1188 -1.41% |
| 2017 | 1205 -0.58% |
| 2016 | 1212 0.17% |
| 2015 | 1210 -2.81% |
| 2014 | 1245 3.41% |
| 2013 | 1204 |
