| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 115 985 -33.43% | 174 220 10.36% | 157 864 3.99% | 151 808 0.34% | 151 289 15.04% | 131 508 -9.73% | 145 686 0.55% | 144 887 11.66% | 129 757 -5.42% | 137 193 -4.86% | 144 197 -6.39% | 154 032 -7.07% | 165 747 8.05% | 153 396 11.54% | 137 531 9.17% | 125 973 8.1% | 116 532 | |||
|
Счетоводна печалба |
-891 73.14% | -3 317 -19.79% | -2 769 60.61% | -7 030 -180.64% | -2 505 44.6% | -4 522 -30.77% | -3 458 72.51% | -12 581 -26.44% | -9 950 -5567.03% | 182 105.64% | -3 227 -198.38% | 3 280 -71.58% | 11 540 3.86% | 11 111 40.11% | 7 930 -15.11% | 9 342 | ||||
|
Оперативни разходи |
116 348 | 167 609 | 162 632 | 164 536 | 158 193 | 129 316 | 145 383 | 143 429 | 137 545 | 146 444 | 142 044 | 161 321 | 137 805 | 120 670 | 107 190 | |||||
|
Разходи за персонала |
116 348 10.91% | 104 905 3.4% | 101 453 1.95% | 99 517 7.78% | 92 330 147.67% | 37 280 -56.65% | 85 990 1.93% | 84 365 -1.67% | 85 799 -5.83% | 91 113 1.89% | 89 426 -13.82% | 103 763 1.24% | 102 493 19.07% | 86 080 12.05% | 76 824 5.11% | 73 086 4.75% | 69 770 | |||
| Нетен марж | -0.51% 75.66% | -2.1% -15.2% | -1.82% 60.75% | -4.65% -143.95% | -1.9% 38.63% | -3.1% -30.05% | -2.39% 75.38% | -9.7% -33.69% | -7.25% -5846.14% | 0.13% 106.02% | -2.1% -205.87% | 1.98% -73.7% | 7.52% -6.88% | 8.08% 28.34% | 6.29% -21.48% | 8.02% | ||||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 219 825 -3.37% | 227 485 11.59% | 203 864 13.09% | 180 262 14.5% | 157 432 26.31% | 124 637 -3.05% | 128 560 0.16% | 128 356 -6.68% | 137 545 20.84% | 113 828 -7.47% | 123 015 -3.69% | 127 725 -7.99% | 138 817 13.85% | 121 930 23.82% | 98 477 16.35% | 84 635 14.38% | 73 996 | |||
|
Дълготрайни активи |
136 994 0.86% | 135 829 38.11% | 98 347 26.42% | 77 791 79.34% | 43 377 -5.99% | 46 142 -7.53% | 49 901 -11.57% | 56 431 -8.71% | 61 817 -9.76% | 68 500 -10.31% | 76 376 -3.8% | 79 389 13.92% | 69 686 -2.28% | 71 315 20.39% | 59 236 21.84% | 48 617 29.85% | 37 440 | |||
|
Материални запаси |
4 557 10.07% | 4 140 -0.58% | 4 164 -2.07% | 4 252 -5.43% | 4 496 1.28% | 4 439 -10.2% | 4 943 3.32% | 4 784 13.5% | 4 215 -2.43% | 4 320 -6.63% | 4 627 -9.47% | 5 111 -7.63% | 5 533 2.98% | 5 373 25.54% | 4 280 5.06% | 4 074 3.3% | 3 944 | |||
|
Общо задължения |
190 992 -0.05% | 191 092 16.45% | 164 100 4.13% | 157 594 21.41% | 129 803 14.61% | 113 252 2.07% | 110 953 8.91% | 101 872 -0.83% | 102 726 16.64% | 88 073 0.44% | 87 691 -5.55% | 92 847 -5.28% | 98 026 25.21% | 78 288 28.73% | 60 816 15.61% | 52 604 54.9% | 33 959 | |||
|
Задължения към фин. инст. |
23 152 4.62% | 22 130 83.82% | 12 039 62.98% | 7 387 -26.75% | 10 084 | 10 246 -48.7% | 19 972 -43.31% | 35 232 | 29 830 | 20 352 -12.06% | 23 144 63.98% | 14 114 | ||||||||
| Вземания общо | 105 411 -7.37% | 113 799 25.46% | 90 709 16.4% | 77 932 -16.16% | 92 952 62.36% | 57 249 5.21% | 54 412 18.43% | 45 943 -1.25% | 46 525 135.74% | 19 736 -16.12% | 23 529 7.56% | 21 876 4.4% | 20 955 63.1% | 12 848 65.97% | 7 741 -14.56% | 9 060 4.35% | 8 682 | |||
|
Собствен капитал |
28 833 -20.77% | 36 393 -8.48% | 39 764 75.42% | 22 668 -17.96% | 27 629 142.68% | 11 385 -35.34% | 17 607 -33.52% | 26 484 -23.94% | 34 819 35.19% | 25 755 -27.09% | 35 324 1.28% | 34 878 -14.5% | 40 791 -6.53% | 43 642 15.88% | 37 661 17.58% | 32 031 6.11% | 30 188 | |||
|
Парични средства |
10 824 0.49% | 10 771 1.19% | 10 644 -45.41% | 19 498 23.91% | 15 736 -2.39% | 16 121 -13.63% | 18 665 -10.69% | 20 898 -14.08% | 24 322 19.74% | 20 312 13.2% | 17 944 -12.14% | 20 424 -50.44% | 41 214 27.23% | 32 394 19.01% | 27 220 18.95% | 22 884 0.83% | 22 695 |
| Година | Служители |
|---|---|
| 2021 | 953 |
| 2019 | 953 -89.55% |
| 2018 | 9119 822.04% |
| 2017 | 989 -2.75% |
| 2016 | 1017 |
| 2015 | 1017 -0.39% |
| 2014 | 1021 2% |
| 2013 | 1001 |
