| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 354 801 2.76% | 345 287 4.88% | 329 227 2.29% | 321 847 1.44% | 317 278 7.92% | 293 992 114.83% | 136 847 -61.74% | 357 687 -8.38% | 390 400 12.09% | 348 293 1.51% | 343 113 -9.12% | 377 555 0.51% | 375 632 16.66% | 321 996 | |||||
|
Счетоводна печалба |
71 474 38.04% | 51 779 16.89% | 44 298 -11.96% | 50 318 -26.83% | 68 772 14.16% | 60 241 155.38% | -108 777 -271.37% | 63 474 6.71% | 59 481 -15.56% | 70 444 57.48% | 44 733 -24.59% | 59 323 59.12% | 37 283 16.68% | 31 954 | |||||
|
Оперативни разходи |
295 880 | 340 819 | 58 183 | 297 350 | 248 815 | 209 855 | 298 870 | 268 046 | 320 036 | 278 056 | 280 648 | 290 000 | 340 556 | 105 708 | |||||
|
Разходи за персонала |
66 280 9.09% | 60 757 12.9% | 53 817 2.59% | 52 457 4.3% | 50 292 0.38% | 50 100 2.62% | 48 822 -7.64% | 52 858 7.55% | 49 146 -22.03% | 63 029 -2.19% | 64 443 -1.19% | 65 218 52.53% | 42 757 20.03% | 35 623 | |||||
| Нетен марж | 20.14% 34.34% | 15% 11.45% | 13.46% -13.94% | 15.63% -27.87% | 21.68% 5.78% | 20.49% 125.78% | -79.49% -547.93% | 17.75% 16.47% | 15.24% -24.67% | 20.23% 55.13% | 13.04% -17.02% | 15.71% 58.3% | 9.93% 0.02% | 9.92% | |||||
| 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 | 1 105 202 2.58% | 1 077 374 0.86% | 1 068 194 0.47% | 1 063 224 1.28% | 1 049 768 1.51% | 1 034 190 0.98% | 1 024 107 -3.5% | 1 061 196 3.93% | 1 021 072 17.48% | 869 180 14.16% | 761 351 3.38% | 736 473 8.07% | 681 487 10.59% | 616 204 | |||||
|
Дълготрайни активи |
916 789 2.05% | 898 395 0.54% | 893 586 3.19% | 865 998 2.39% | 845 767 6.08% | 797 274 1.1% | 788 621 3.18% | 764 340 -0.31% | 766 702 7.93% | 710 372 3.72% | 684 906 5.94% | 646 493 9.06% | 592 777 11.21% | 533 008 | |||||
|
Материални запаси |
12 009 6.85% | 11 239 7.64% | 10 441 -0.21% | 10 463 15.31% | 9 074 -6.78% | 9 734 -1.43% | 9 875 26.15% | 7 828 -2.25% | 8 008 36.52% | 5 866 -15.06% | 6 906 -37.89% | 11 119 -44.03% | 19 865 20.53% | 16 481 | |||||
|
Общо задължения |
368 158 -1.83% | 375 009 -4.19% | 391 410 -1.33% | 396 691 -0.24% | 397 629 -3.98% | 414 092 0.06% | 413 826 17.63% | 351 800 -11.25% | 396 414 34.3% | 295 165 16.71% | 252 896 -3.82% | 262 939 0.95% | 260 458 13.97% | 228 526 | |||||
|
Задължения към фин. инст. |
3 056 -66.67% | 9 170 -76.87% | 39 645 -28.62% | 55 540 -22.29% | 71 470 112.63% | 33 612 -15.36% | 39 711 -21.9% | 50 847 -3.12% | 52 483 | ||||||||||
| Вземания общо | 175 600 10.87% | 158 379 863.79% | 16 433 -90.99% | 182 325 0.16% | 182 034 6.96% | 170 189 11.16% | 153 107 7.08% | 142 982 -27.54% | 197 318 142.55% | 81 350 75.14% | 46 449 -15.1% | 54 708 -20.1% | 68 473 3.5% | 66 155 | |||||
|
Собствен капитал |
737 044 4.94% | 702 365 3.78% | 676 784 1.54% | 666 533 2.21% | 652 139 5.17% | 620 098 1.61% | 610 281 -13.97% | 709 396 13.57% | 624 658 8.82% | 574 015 12.89% | 508 455 7.37% | 473 534 12.47% | 421 029 8.6% | 387 678 | |||||
|
Парични средства |
10 424 18.41% | 8 803 6.94% | 8 232 150.52% | 3 286 -72.54% | 11 966 -78.66% | 56 061 -15.76% | 66 549 -51.17% | 136 286 260.8% | 37 773 -45.27% | 69 013 212.05% | 22 116 -4.05% | 23 049 6095.97% | 372 -33.57% | 560 |
| Година | Служители |
|---|---|
| 2021 | 1677 7.92% |
| 2020 | 1554 -0.7% |
| 2019 | 1565 1698.85% |
| 2018 | 87 -94.36% |
| 2017 | 1542 -1.22% |
| 2016 | 1561 -2.8% |
| 2015 | 1606 -8.33% |
| 2014 | 1752 -4.16% |
| 2013 | 1828 |
