| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 153 582 -3.9% | 159 818 16.89% | 136 723 1.12% | 135 214 14.24% | 118 356 4.03% | 113 776 1.01% | 112 639 1.64% | 110 823 2.74% | 107 870 10.41% | 97 699 -1.67% | 99 363 5.15% | 94 493 -7.69% | 102 361 10.08% | 92 986 | |||||
|
Счетоводна печалба |
8 027 -8.7% | 8 792 111.91% | 4 149 -44.11% | 7 424 51.51% | 4 900 0.82% | 4 860 3.25% | 4 707 -26.16% | 6 375 -8.41% | 6 960 10.86% | 6 278 11.49% | 5 631 40.35% | 4 012 29.25% | 3 104 36.8% | 2 269 | |||||
|
Оперативни разходи |
142 949 | 148 819 | 138 797 | 122 247 | 116 332 | 107 697 | 104 094 | 106 376 | 94 933 | 71 922 | 81 860 | 85 895 | 77 430 | ||||||
|
Разходи за персонала |
23 110 8.59% | 21 281 9.07% | 19 511 18.22% | 16 504 17.91% | 13 997 13.64% | 12 317 72.29% | 7 149 33.38% | 5 360 0.79% | 5 318 22.08% | 4 356 8.25% | 4 024 2.42% | 3 929 13.16% | 3 472 24.22% | 2 795 | |||||
| Нетен марж | 5.23% -4.99% | 5.5% 81.28% | 3.03% -44.73% | 5.49% 32.62% | 4.14% -3.08% | 4.27% 2.22% | 4.18% -27.36% | 5.75% -10.85% | 6.45% 0.41% | 6.43% 13.39% | 5.67% 33.47% | 4.25% 40.01% | 3.03% 24.27% | 2.44% | |||||
| 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 | 201 753 | 202 190 14.46% | 176 646 0.57% | 175 642 5.83% | 165 959 5.56% | 157 220 1.12% | 155 480 -4.15% | 162 206 6.14% | 152 823 -1.14% | 154 590 -2.64% | 158 779 -12.49% | 181 450 17.01% | 155 074 | ||||||
|
Дълготрайни активи |
74 259 | 80 375 22.63% | 65 541 17.61% | 55 726 7.82% | 51 685 -0.78% | 52 093 4.31% | 49 941 -4.25% | 52 160 13.66% | 45 893 16.93% | 39 249 -3.74% | 40 773 -24.73% | 54 168 -7.08% | 58 293 | ||||||
|
Материални запаси |
66 473 | 64 927 18.98% | 54 570 -6.37% | 58 284 -3.48% | 60 384 4.22% | 57 941 -3.82% | 60 244 -8.89% | 66 125 4.71% | 63 148 -4.65% | 66 227 -9.17% | 72 917 1.12% | 72 106 24.44% | 57 944 | ||||||
|
Общо задължения |
92 361 | 102 343 26.43% | 80 948 -6.49% | 86 566 15.28% | 75 093 6.17% | 70 727 8.62% | 65 115 -16.73% | 78 199 4.16% | 75 079 -3.21% | 77 570 -6.5% | 82 966 -22.21% | 106 653 13.34% | 94 100 | ||||||
|
Задължения към фин. инст. |
59 178 | 51 992 21.53% | 42 781 -13.24% | 49 309 -9.23% | 54 323 6.75% | 50 888 0.04% | 50 868 4% | 48 910 22.7% | 39 860 -12.8% | 45 713 114.52% | 21 309 -51.99% | 44 385 16.41% | 38 129 | ||||||
| Вземания общо | 43 850 | 33 545 -14% | 39 005 6.12% | 36 754 29.15% | 28 459 14.04% | 24 955 10.37% | 22 611 -1.1% | 22 863 0.07% | 22 848 -20.31% | 28 671 18.48% | 24 199 -39.1% | 39 735 12.99% | 35 167 | ||||||
|
Собствен капитал |
106 059 | 99 847 4.34% | 95 698 7.43% | 89 076 -1.97% | 90 866 5.06% | 86 493 -4.28% | 90 365 7.57% | 84 007 8.06% | 77 744 0.94% | 77 020 1.73% | 75 713 4.7% | 72 316 18.6% | 60 974 | ||||||
|
Парични средства |
678 | 1 724 44.15% | 1 196 -7.07% | 1 287 -56.05% | 2 928 222.11% | 909 40.28% | 648 174.58% | 236 -83.8% | 1 457 158.79% | 563 -80.31% | 2 859 -81% | 15 050 350.06% | 3 344 |
| Година | Служители |
|---|---|
| 2021 | 1300 10.64% |
| 2019 | 1175 11.48% |
| 2018 | 1054 1.05% |
| 2017 | 1043 19.34% |
| 2016 | 874 1.51% |
| 2015 | 861 2.74% |
| 2014 | 838 -1.64% |
| 2013 | 852 |
