| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 505 875 10.81% | 456 534 10.11% | 414 598 -5.97% | 440 900 1.84% | 432 916 9.61% | 394 967 7.51% | 367 382 6.22% | 345 884 7.46% | 321 883 12.29% | 286 648 -2.43% | 293 795 -8.41% | 320 775 5.57% | 303 840 37.41% | 221 120 | |||||
|
Счетоводна печалба |
37 984 22.32% | 31 052 3203.4% | 940 -93.56% | 14 596 -33.87% | 22 072 -29.23% | 31 188 240.26% | 9 166 551.46% | 1 407 132.09% | -4 384 -798.09% | 628 -96.32% | 17 075 -30.37% | 24 521 188.79% | 8 491 -30.87% | 12 283 | |||||
|
Оперативни разходи |
451 366 | 425 909 | 415 275 | 426 305 | 410 845 | 364 954 | 357 193 | 344 477 | 326 267 | 286 128 | 276 757 | 296 448 | 298 255 | 208 837 | |||||
|
Разходи за персонала |
62 278 14.14% | 54 565 10.29% | 49 472 1.53% | 48 728 16.14% | 41 956 22.84% | 34 155 8.51% | 31 476 7.92% | 29 166 9.08% | 26 738 10.17% | 24 269 8.31% | 22 407 -6.68% | 24 010 1.31% | 23 699 59.71% | 14 839 | |||||
| Нетен марж | 7.51% 10.39% | 6.8% 2899.96% | 0.23% -93.15% | 3.31% -35.07% | 5.1% -35.43% | 7.9% 216.49% | 2.49% 513.34% | 0.41% 129.87% | -1.36% -721.67% | 0.22% -96.23% | 5.81% -23.97% | 7.64% 173.54% | 2.79% -49.69% | 5.55% | |||||
| 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 | 237 706 4.07% | 228 400 -8.96% | 250 885 -7.44% | 271 065 -2.58% | 278 233 4.05% | 267 399 36.84% | 195 408 6.15% | 184 095 -0.92% | 185 810 6.15% | 175 048 -2.68% | 179 877 -10.77% | 201 579 -0.3% | 202 185 31.58% | 153 659 | |||||
|
Дълготрайни активи |
95 453 0.78% | 94 715 -14.03% | 110 168 -14.3% | 128 557 -11.13% | 144 652 4.63% | 138 250 40.45% | 98 436 1.03% | 97 435 -8.04% | 105 949 5.01% | 100 892 -7.56% | 109 147 -4.86% | 114 724 -5.65% | 121 594 26.73% | 95 945 | |||||
|
Материални запаси |
44 253 34.96% | 32 789 -14.42% | 38 316 -0.79% | 38 622 -2.18% | 39 484 27.84% | 30 885 6.28% | 29 059 -4.85% | 30 539 11.78% | 27 320 18.2% | 23 113 -8.07% | 25 142 -15.86% | 29 881 25.56% | 23 799 0.62% | 23 653 | |||||
|
Общо задължения |
135 499 0.33% | 135 056 -26.99% | 184 979 -4.05% | 192 777 -0.22% | 193 207 10.9% | 174 224 43.64% | 121 289 1.8% | 119 142 -2.43% | 122 106 14.3% | 106 828 10.36% | 96 797 -11.14% | 108 929 -17.22% | 131 581 45.16% | 90 643 | |||||
|
Задължения към фин. инст. |
93 880 -17.24% | 113 438 -25.64% | 152 555 -6.02% | 162 334 8.5% | 149 621 24.39% | 120 284 41.39% | 85 070 12.97% | 75 300 -11.49% | 85 079 -1.14% | 86 056 12.85% | 76 255 211.91% | 24 448 13.64% | 21 514 -24.14% | 28 359 | |||||
| Вземания общо | 77 166 29.35% | 59 656 -2.53% | 61 206 12.94% | 54 195 3.18% | 52 527 -14.61% | 61 517 5.56% | 58 279 7.68% | 54 122 4.47% | 51 805 17.15% | 44 221 5.02% | 42 109 -18.05% | 51 383 5.38% | 48 759 48.22% | 32 896 | |||||
|
Собствен капитал |
99 225 6.3% | 93 344 41.63% | 65 906 -15.82% | 78 288 -7.92% | 85 026 -8.75% | 93 175 25.71% | 74 119 14.11% | 64 953 1.96% | 63 704 -6.62% | 68 220 -17.88% | 83 070 -10.34% | 92 650 31.22% | 70 604 12.04% | 63 016 | |||||
|
Парични средства |
20 834 -49.48% | 41 240 0.6% | 40 995 -16.8% | 49 271 21% | 40 720 10.81% | 36 747 288.65% | 9 455 372.99% | 1 999 171.6% | 736 -89.21% | 6 822 96.09% | 3 479 -37.61% | 5 576 376.99% | 1 169 1.74% | 1 149 |
| Година | Служители |
|---|---|
| 2021 | 2084 6.33% |
| 2020 | 1960 2.89% |
| 2019 | 1905 -0.05% |
| 2018 | 1906 -5.27% |
| 2017 | 2012 7.42% |
| 2016 | 1873 11.16% |
| 2015 | 1685 4.92% |
| 2014 | 1606 1.97% |
| 2013 | 1575 |
