| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 131 488 | 168 366 14.18% | 147 452 13.38% | 130 047 12.51% | 115 590 11.66% | 103 518 -8.01% | 112 527 10.63% | 101 711 1.68% | 100 026 10.05% | 90 889 -8.37% | 99 193 -14.22% | 115 632 8.36% | 106 711 | ||||||
|
Счетоводна печалба |
-1 662 | 14 080 11.43% | 12 636 185.67% | -14 750 -344.65% | 6 029 6.59% | 5 656 -59.37% | 13 921 32.61% | 10 498 -23.07% | 13 646 -19.94% | 17 044 2.84% | 16 574 -50.77% | 33 666 38.58% | 24 294 | ||||||
|
Оперативни разходи |
131 802 | 154 131 | 79 946 | 96 143 | 111 180 | 75 071 | 97 903 | 69 134 | 65 798 | 78 643 | 45 297 | 85 279 | 81 835 | ||||||
|
Разходи за персонала |
65 238 | 68 999 12.39% | 61 394 15.1% | 53 342 1.67% | 52 465 0.72% | 52 090 -0.18% | 52 185 72.46% | 30 259 4.82% | 28 867 -33.78% | 43 591 -3.77% | 45 297 8.47% | 41 759 19.1% | 35 063 | ||||||
| Нетен марж | -1.26% | 8.36% -2.41% | 8.57% 175.56% | -11.34% -317.45% | 5.22% -4.54% | 5.46% -55.83% | 12.37% 19.86% | 10.32% -24.34% | 13.64% -27.25% | 18.75% 12.23% | 16.71% -42.61% | 29.11% 27.89% | 22.77% | ||||||
| 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 | 272 803 | 252 088 30.31% | 193 455 -31.61% | 282 866 6.92% | 264 566 4.43% | 253 347 7.48% | 235 720 -8.84% | 258 580 -2.99% | 266 557 0.77% | 264 524 69.24% | 156 298 -47.6% | 298 293 9.04% | 273 552 | ||||||
|
Дълготрайни активи |
9 942 | 17 611 -6.72% | 18 879 3.67% | 18 210 -70.62% | 61 979 -12.66% | 70 966 36.97% | 51 812 -11.19% | 58 342 -18.15% | 71 283 -17.62% | 86 529 586.52% | 12 604 -89.22% | 116 922 -12.19% | 133 146 | ||||||
|
Материални запаси |
8 965 | 11 961 22.35% | 9 776 -5.08% | 10 299 -4.87% | 10 826 17.09% | 9 246 0.35% | 9 214 0.62% | 9 157 21.11% | 7 561 -0.05% | 7 565 15.51% | 6 549 -8.01% | 7 119 32.3% | 5 381 | ||||||
|
Общо задължения |
166 201 | 143 909 53.38% | 93 828 -52.08% | 195 820 25.09% | 156 540 5.97% | 147 719 11.32% | 132 701 -12.69% | 151 982 47.39% | 103 118 -34.55% | 157 563 3.04% | 152 910 -14.77% | 179 411 3.76% | 172 905 | ||||||
|
Задължения към фин. инст. |
9 951 -49.53% | 19 715 -50.88% | 40 139 -0.12% | 40 186 | 14 905 -82.19% | 83 676 -16.38% | 100 066 -11.12% | 112 587 | |||||||||||
| Вземания общо | 61 463 | 40 768 -37.97% | 65 725 -47.42% | 125 000 36.68% | 91 455 -2.14% | 93 456 -14.2% | 108 921 27.99% | 85 102 12.13% | 75 895 3.71% | 73 181 -2.49% | 75 049 21.66% | 61 688 13.12% | 54 533 | ||||||
|
Собствен капитал |
106 602 | 108 179 9.93% | 98 409 13.05% | 87 046 -19.42% | 108 026 2.27% | 105 628 2.53% | 103 019 -3.36% | 106 598 -0.34% | 106 966 0% | 106 961 | 118 882 19.47% | 99 511 | |||||||
|
Парични средства |
192 483 | 152 126 53.55% | 99 075 -9.76% | 109 791 9.46% | 100 306 25.86% | 79 698 -12.89% | 91 494 -13.67% | 105 979 -4.82% | 111 343 14.75% | 97 035 26.51% | 76 704 -31.86% | 112 564 39.84% | 80 492 |
| Година | Служители |
|---|---|
| 2021 | 25 -98.96% |
| 2019 | 2397 1.91% |
| 2018 | 2352 4.12% |
| 2017 | 2259 4.63% |
| 2016 | 2159 -0.37% |
| 2015 | 2167 -1.14% |
| 2014 | 2192 0.05% |
| 2013 | 2191 |
